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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DHL ANALYTICAL INC
PAYMENT REQUEST PRM 6300 13091735455
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 13091021167 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 121 09/18/2013 Paid $2,790.00
DO 6300 13091021167 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 111 09/18/2013 Paid $4,680.00
DO 6300 13091021167 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 131 09/18/2013 Paid $930.00
DO 6300 13091021167 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 141 09/18/2013 Paid $7,605.00
DO 6300 13091021167 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 151 09/18/2013 Paid $975.00