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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE REINHART & ASSOC INC
PAYMENT REQUEST PRM 7800 14021914124
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
CT 7800 13111900123 n/a Inspection/Examination Services, Non-Destructive ( 111 02/20/2014 Paid $13,476.00