Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DHL ANALYTICAL INC
PAYMENT REQUEST PRM 6300 11072929690
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 11072021333 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 111 08/01/2011 Paid $1,240.00
DO 6300 11072021334 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 121 08/01/2011 Paid $4,640.00
DO 6300 11072021335 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 131 08/01/2011 Paid $575.00
DO 6300 11072021336 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 141 08/01/2011 Paid $3,410.00
DO 6300 11072021337 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 151 08/01/2011 Paid $3,480.00