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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DHL ANALYTICAL INC
PAYMENT REQUEST PRM 6300 14071429329
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 14062015555 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 111 07/15/2014 Paid $9,360.00
DO 6300 14062015555 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 121 07/15/2014 Paid $1,170.00