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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALDINGER COMPANY
PAYMENT REQUEST PRM 8700 21080228037

Total:$638.00

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 141 08/05/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 111 08/05/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 121 08/05/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 151 08/05/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 131 08/05/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 1101 08/05/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 171 08/05/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 1111 08/05/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 191 08/05/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 181 08/05/2021 Paid $58.00
DO 8700 21012104317 n/a TESTING AND CALIBRATION SERVICES 161 08/05/2021 Paid $58.00
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