Data Drill Down for September & 2022

Purchase Order
PAYEE DIVERSIFIED INSPECTIONS/INDEPENDENT TESTING LABORATORIES
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22020804807 Inspection/Examination Services, Non-Destructive ( 111 09/26/2022 Paid $11,390.00
DO 7800 22020804807 Inspection/Examination Services, Non-Destructive ( 111 09/26/2022 Paid $6,631.38