Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST PRM 6300 14090335680
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 14082719720 n/a Inspection/Examination Services, Non-Destructive ( 121 09/04/2014 Paid $18,115.57
DO 6300 14082719721 n/a Inspection/Examination Services, Non-Destructive ( 111 09/04/2014 Paid $15,546.23