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Data Drill Down for April & 2024

Purchase Order
PAYEE IIA LIFTING SERVICES, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$9,915.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 111 04/15/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 111 04/15/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 121 04/15/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 131 04/15/2024 Paid $315.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 141 04/15/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 111 04/15/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 121 04/15/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 131 04/15/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 141 04/15/2024 Paid $770.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 151 04/15/2024 Paid $770.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 161 04/15/2024 Paid $315.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 171 04/15/2024 Paid $315.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 181 04/15/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 191 04/15/2024 Paid $470.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 1101 04/15/2024 Paid $770.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 111 04/15/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 111 04/15/2024 Paid $470.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 121 04/15/2024 Paid $520.00
DO 7800 23100200006 Inspection/Examination Services, Non-Destructive ( 131 04/15/2024 Paid $520.00
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