Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DHL ANALYTICAL INC
PAYMENT REQUEST PRM 6300 15062429002
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 15061215271 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 111 06/25/2015 Paid $310.00
DO 6300 15061215275 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 131 06/25/2015 Paid $5,120.00
DO 6300 15061215277 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 121 06/25/2015 Paid $6,435.00