Purchase Order
PAYEE | DIVERSIFIED INSPECTIONS/INDEPENDENT TESTING LABORATORIES |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |
DO 7800 22020804807 | Inspection/Examination Services, Non-Destructive ( | 111 | 09/12/2022 | Paid | $11,520.00 |
DO 7800 22020804807 | Inspection/Examination Services, Non-Destructive ( | 121 | 09/12/2022 | Paid | $5,980.00 |