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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE REINHART & ASSOC INC
PAYMENT REQUEST PRM 7800 14091837289
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
CT 7800 14022100326 n/a Inspection/Examination Services, Non-Destructive ( 113 09/19/2014 Paid $809.79
CT 7800 14022100326 n/a Inspection/Examination Services, Non-Destructive ( 114 09/19/2014 Paid $809.78
CT 7800 14022100326 n/a Inspection/Examination Services, Non-Destructive ( 112 09/19/2014 Paid $809.79
CT 7800 14022100326 n/a Inspection/Examination Services, Non-Destructive ( 111 09/19/2014 Paid $5,520.64