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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALDINGER COMPANY
PAYMENT REQUEST PRM 9000 23030715062
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 23021005243 n/a TESTING AND CALIBRATION SERVICES 151 03/09/2023 Paid $58.00
DO 9000 23021005243 n/a TESTING AND CALIBRATION SERVICES 191 03/09/2023 Paid $58.00
DO 9000 23021005243 n/a TESTING AND CALIBRATION SERVICES 141 03/09/2023 Paid $58.00
DO 9000 23021005243 n/a TESTING AND CALIBRATION SERVICES 131 03/09/2023 Paid $58.00
DO 9000 23021005243 n/a TESTING AND CALIBRATION SERVICES 161 03/09/2023 Paid $58.00
DO 9000 23021005243 n/a TESTING AND CALIBRATION SERVICES 171 03/09/2023 Paid $58.00
DO 9000 23021005243 n/a TESTING AND CALIBRATION SERVICES 111 03/09/2023 Paid $58.00
DO 9000 23021005243 n/a TESTING AND CALIBRATION SERVICES 121 03/09/2023 Paid $58.00
DO 9000 23021005243 n/a TESTING AND CALIBRATION SERVICES 181 03/09/2023 Paid $58.00