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 16070529918
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 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