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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE REINHART & ASSOC INC
PAYMENT REQUEST PRM 7800 20100700633
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 19100100016 n/a Inspection/Examination Services, Non-Destructive ( 111 10/08/2020 Paid $31,635.00