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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST PRM 6300 15062328833
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 15061615442 n/a Inspection/Examination Services, Non-Destructive ( 111 06/24/2015 Paid $27,940.36