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 15051124432
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 05/12/2015 Paid $1,480.02
CT 7800 14022100326 n/a Inspection/Examination Services, Non-Destructive ( 111 05/12/2015 Paid $10,089.92
CT 7800 14022100326 n/a Inspection/Examination Services, Non-Destructive ( 112 05/12/2015 Paid $1,480.03
CT 7800 14022100326 n/a Inspection/Examination Services, Non-Destructive ( 113 05/12/2015 Paid $1,480.03