PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DIVERSIFIED INSPECTIONS/INDEPENDENT TESTING LABORATORIES |
PAYMENT REQUEST | PRM 7800 22102002509 |
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 | 10/24/2022 | Paid | $5,107.25 |