Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | PRISM CONTRACTORS & ENGINEERS INC |
| PAYMENT REQUEST | PRM 6300 12072428310 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 12030600673 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 07/25/2012 | Paid | $41,275.30 |