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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ALDINGER COMPANY
PAYMENT REQUEST PRM 9000 23021413025
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 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 121 02/16/2023 Paid $58.00
DO 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 181 02/16/2023 Paid $58.00
DO 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 1111 02/16/2023 Paid $58.00
DO 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 191 02/16/2023 Paid $58.00
DO 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 111 02/16/2023 Paid $75.00
DO 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 141 02/16/2023 Paid $58.00
DO 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 151 02/16/2023 Paid $58.00
DO 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 1121 02/16/2023 Paid $638.00
DO 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 171 02/16/2023 Paid $58.00
DO 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 131 02/16/2023 Paid $58.00
DO 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 1101 02/16/2023 Paid $58.00
DO 9000 23013104926 n/a TESTING AND CALIBRATION SERVICES 161 02/16/2023 Paid $58.00