Data Drill Down for April & 2025
Purchase Order
| PAYEE | PSIC-PRO SERV INDUSTRIAL CONTRACTORS, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX201204 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 04/09/2025 | Paid | $10,911.13 |