Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | DIVERSIFIED INSPECTIONS/INDEPENDENT TESTING LABORATORIES |
| PAYMENT REQUEST | PRM 7800 19102302559 |
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 18100100217 | n/a | Inspection and Certification Services | 111 | 10/24/2019 | Paid | $350.00 |