Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | REINHART & ASSOC INC |
| PAYMENT REQUEST | PRM 7800 16090736778 |
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 7800 15100100040 | n/a | Inspection/Examination Services, Non-Destructive ( | 121 | 09/08/2016 | Paid | $1,260.00 |
| DO 7800 15100100040 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 09/08/2016 | Paid | $2,160.00 |