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 16050223650
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 16022608780 n/a Inspection/Examination Services, Non-Destructive ( 121 05/03/2016 Paid $16,940.96
DO 6300 16040410671 n/a Inspection/Examination Services, Non-Destructive ( 111 05/03/2016 Paid $11,813.18