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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALDINGER COMPANY
PAYMENT REQUEST PRM 8700 21031614576

Total:$858.00

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 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 161 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 171 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 151 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 1101 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 141 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 191 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 1121 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 121 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 131 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 181 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 1131 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 111 03/18/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 1141 03/18/2021 Paid $104.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 1111 03/18/2021 Paid $58.00
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