PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | REINHART & ASSOC INC |
PAYMENT REQUEST | PRM 7800 16041321586 |
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 15100100040 | n/a | Inspection/Examination Services, Non-Destructive ( | 121 | 04/14/2016 | Paid | $1,250.00 |
DO 7800 15100100040 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 04/14/2016 | Paid | $22,950.00 |