Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | SGS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 8100 19112105404 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 19111400417 | n/a | SAMPLING AND SAMPLE PREPARATION SERVICES (FOR TEST | 111 | 11/22/2019 | Paid | $1,887.00 |