Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE DHL ANALYTICAL INC
PAYMENT REQUEST PRM 6300 23011810261
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 22101801337 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/23/2023 Paid $2,266.00
DO 6300 22101801337 n/a Laboratory and Field Testing Services (Not Otherwi 131 01/23/2023 Paid $275.00
DO 6300 22101801337 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/23/2023 Paid $90.00