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 17020111856 |
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 16100300073 | n/a | Inspection/Examination Services, Non-Destructive ( | 121 | 02/02/2017 | Paid | $26,150.00 |
| DO 7800 16100300073 | n/a | Inspection/Examination Services, Non-Destructive ( | 141 | 02/02/2017 | Paid | $43,635.00 |
| DO 7800 16100300073 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 02/02/2017 | Paid | $14,450.00 |
| DO 7800 16100300073 | n/a | Inspection/Examination Services, Non-Destructive ( | 131 | 02/02/2017 | Paid | $15,500.00 |
| DO 7800 16100300073 | n/a | Inspection/Examination Services, Non-Destructive ( | 151 | 02/02/2017 | Paid | $45,933.00 |