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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE REINHART & ASSOC INC
PAYMENT REQUEST PRM 7800 21072126801
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 20100100020 n/a Inspection/Examination Services, Non-Destructive ( 111 07/22/2021 Paid $26,973.00