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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST PRM 6300 14040819394
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
DO 6300 14032810602 n/a Inspection/Examination Services, Non-Destructive ( 111 04/09/2014 Paid $4,174.80