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 21040716586 |
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 | 121 | 04/12/2021 | Paid | $1,050.00 |
| DO 7800 20100100086 | n/a | Inspection and Certification Services | 111 | 04/12/2021 | Paid | $2,450.00 |
| DO 7800 20100100086 | n/a | Inspection and Certification Services | 131 | 04/12/2021 | Paid | $4,900.00 |