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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALDINGER COMPANY
PAYMENT REQUEST PRM 9000 22120606543
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 9000 22101200996 n/a TESTING AND CALIBRATION SERVICES 111 12/08/2022 Paid $50.00
DO 9000 22101200996 n/a TESTING AND CALIBRATION SERVICES 161 12/08/2022 Paid $50.00
DO 9000 22101200996 n/a TESTING AND CALIBRATION SERVICES 191 12/08/2022 Paid $50.00
DO 9000 22101200996 n/a TESTING AND CALIBRATION SERVICES 1101 12/08/2022 Paid $50.00
DO 9000 22101200996 n/a TESTING AND CALIBRATION SERVICES 171 12/08/2022 Paid $50.00
DO 9000 22101200996 n/a TESTING AND CALIBRATION SERVICES 1111 12/08/2022 Paid $50.00
DO 9000 22101200996 n/a TESTING AND CALIBRATION SERVICES 141 12/08/2022 Paid $50.00
DO 9000 22101200996 n/a TESTING AND CALIBRATION SERVICES 151 12/08/2022 Paid $50.00
DO 9000 22101200996 n/a TESTING AND CALIBRATION SERVICES 131 12/08/2022 Paid $50.00
DO 9000 22101200996 n/a TESTING AND CALIBRATION SERVICES 121 12/08/2022 Paid $50.00
DO 9000 22101200996 n/a TESTING AND CALIBRATION SERVICES 181 12/08/2022 Paid $50.00