Data Drill Down for January & 2025
Purchase Order
PAYEE | PSIC-PRO SERV INDUSTRIAL CONTRACTORS, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX206346 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 01/14/2025 | Outstanding | $8,763.00 |
DOM 1100 MAX206346 | Boiler Maintenance and Repair, Steam (Including Te | 121 | 01/14/2025 | Outstanding | $1,523.00 |