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 |