Data Drill Down for May & 2023
Purchase Order
| PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX130317 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 05/30/2023 | Paid | $29,521.97 |
| DOM 1100 MAX139568 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 05/22/2023 | Paid | $17,600.00 |