Data Drill Down for April & 2024
Purchase Order
| PAYEE | HI-TECH INDUSTRIAL SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX169055 | Scaffolding Rental or Lease | 111 | 04/25/2024 | Outstanding | $1,500.00 |
| DOM 1100 MAX169055 | Scaffolding Maintenance and Repair | 121 | 04/25/2024 | Outstanding | $2,100.00 |
| DOM 1100 MAX180586 | Scaffolding Rental or Lease | 111 | 04/25/2024 | Outstanding | $5,280.00 |
| DOM 1100 MAX181007 | Scaffolding Rental or Lease | 111 | 04/25/2024 | Outstanding | $10,800.00 |
| DOM 1100 MAX188937 | Surface Prep and Coating Around Energized Equipment | 111 | 04/25/2024 | Outstanding | $24,700.00 |