Purchase Order
PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX140858 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 05/18/2023 | Paid | $5,010.00 |
DOM 1100 MAX142672 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 05/15/2023 | Paid | $31,973.92 |