Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | TUV RHEINLAND AIA SERVICES, LLC |
| PAYMENT REQUEST | PRC 1100 MAX74672 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX89715 | MA 1100 NA170000064 | Inspection and Certification Services | 111 | 01/28/2020 | Paid | $2,273.00 |