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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DHL ANALYTICAL INC
PAYMENT REQUEST PRM 6300 10012712199
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
DO 6300 10011208640 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 131 01/28/2010 Paid $575.00
DO 6300 10011208642 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 121 01/28/2010 Paid $975.00
DO 6300 10011208644 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 111 01/28/2010 Paid $1,840.00