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 12091233752 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 12071705829 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 09/13/2012 | Paid | $3,600.00 |