PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | REINHART & ASSOC INC |
PAYMENT REQUEST | PRM 7800 21072126801 |
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 20100100020 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 07/22/2021 | Paid | $26,973.00 |