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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE REINHART & ASSOC INC
PAYMENT REQUEST PRM 7800 16041321586
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
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