PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | IIA LIFTING SERVICES, INC. |
PAYMENT REQUEST | PRM 7800 23072429085 |
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 22100300015 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 07/25/2023 | Paid | $13,555.00 |