Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | REINHART & ASSOC INC |
| PAYMENT REQUEST | PRM 7800 14092638315 |
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 ( | 114 | 09/29/2014 | Paid | $2,521.04 |
| CT 7800 14022100326 | n/a | Inspection/Examination Services, Non-Destructive ( | 112 | 09/29/2014 | Paid | $2,521.03 |
| CT 7800 14022100326 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 09/29/2014 | Paid | $17,186.90 |
| CT 7800 14022100326 | n/a | Inspection/Examination Services, Non-Destructive ( | 113 | 09/29/2014 | Paid | $2,521.03 |