PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DIVERSIFIED INSPECTIONS/INDEPENDENT TESTING LABORATORIES |
PAYMENT REQUEST | PRM 7800 19050720332 |
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 18100100217 | n/a | Inspection and Certification Services | 121 | 05/08/2019 | Paid | $3,850.00 |
DO 7800 18100100217 | n/a | Inspection and Certification Services | 111 | 05/08/2019 | Paid | $4,550.00 |