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 20121506738 |
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 20100100086 | n/a | Inspection and Certification Services | 131 | 12/17/2020 | Paid | $700.00 |
| DO 7800 20100100086 | n/a | Inspection and Certification Services | 121 | 12/17/2020 | Paid | $350.00 |
| DO 7800 20100100086 | n/a | Inspection and Certification Services | 111 | 12/17/2020 | Paid | $1,050.00 |