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 22100600750 |
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 22020804807 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 10/10/2022 | Paid | $8,736.55 |