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 MAX208218 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 01/16/2025 | Paid | $5,829.78 |
| DOM 1100 MAX210598 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 01/16/2025 | Paid | $12,759.16 |