PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | REINHART & ASSOC INC |
PAYMENT REQUEST | PRM 7800 14091837289 |
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 |