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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DHL ANALYTICAL INC
PAYMENT REQUEST PRM 6300 18061823269
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 18061111499 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 111 06/19/2018 Paid $1,935.00
DO 6300 18061111499 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 121 06/19/2018 Paid $1,290.00
DO 6300 18061111499 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 161 06/19/2018 Paid $5,050.00
DO 6300 18061111499 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 131 06/19/2018 Paid $645.00
DO 6300 18061111499 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 141 06/19/2018 Paid $160.00
DO 6300 18061111499 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 151 06/19/2018 Paid $645.00