The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | BRAND INDUSTRIAL SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX210805 | Power Plant Equipment Maintenance and Repair (Not | 111 | 01/16/2025 | Paid | $28,950.42 |
DOM 1100 MAX210805 | Power Plant Equipment Maintenance and Repair (Not | 111 | 01/16/2025 | Paid | $8,014.87 |