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