Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | BUTLER & LAND INC |
| PAYMENT REQUEST | PRM 1100 08093056020 |
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 1100 08021106584 | n/a | Imaging Systems, Infrared Thermal (Not X-Ray) | 111 | 10/01/2008 | Paid | $2,506.00 |