Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | IIA LIFTING SERVICES, INC. |
| PAYMENT REQUEST | PRM 7800 23050220855 |
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 23042407731 | n/a | Inspection and Certification Services | 151 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1221 | 05/04/2023 | Paid | $520.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 131 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 191 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1121 | 05/04/2023 | Paid | $205.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1231 | 05/04/2023 | Paid | $770.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1151 | 05/04/2023 | Paid | $520.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 121 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 141 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1251 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1101 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1241 | 05/04/2023 | Paid | $260.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 171 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1141 | 05/04/2023 | Paid | $470.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1171 | 05/04/2023 | Paid | $470.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 111 | 05/04/2023 | Paid | $770.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1111 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1201 | 05/04/2023 | Paid | $520.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 161 | 05/04/2023 | Paid | $520.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 181 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1191 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1161 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1181 | 05/04/2023 | Paid | $315.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1131 | 05/04/2023 | Paid | $520.00 |
| DO 7800 23042407731 | n/a | Inspection and Certification Services | 1211 | 05/04/2023 | Paid | $520.00 |