PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | ALL POINTS INSPECTION SVCS INC |
PAYMENT REQUEST | PRM 6300 16070529918 |
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 16040410671 | n/a | Inspection/Examination Services, Non-Destructive ( | 121 | 07/06/2016 | Paid | $13,084.82 |
DO 6300 16040410671 | n/a | Inspection/Examination Services, Non-Destructive ( | 131 | 07/06/2016 | Paid | $4,356.70 |
DO 6300 16040410671 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 07/06/2016 | Paid | $1,273.74 |