PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DIVERSIFIED INSPECTIONS/INDEPENDENT TESTING LABORATORIES |
PAYMENT REQUEST | PRM 7800 22052021189 |
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 22020804807 | n/a | Inspection/Examination Services, Non-Destructive ( | 121 | 05/23/2022 | Paid | $2,230.00 |
DO 7800 22020804807 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 05/23/2022 | Paid | $13,935.00 |