PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | REINHART & ASSOC INC |
PAYMENT REQUEST | PRM 2200 12061824603 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 11103102069 | n/a | TESTING (Engineering) | 111 | 06/19/2012 | Paid | $990.00 |