Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | STRUCTURAL TECHNOLOGY, INC. |
| PAYMENT REQUEST | PRM 7800 11080530463 |
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 10122907307 | n/a | Inspection/Examination Services, Non-Destructive ( | 111 | 08/08/2011 | Paid | $19,333.70 |