Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HUTHER & ASSOCIATES INC |
| PAYMENT REQUEST | PRC 1100 MAX91924 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX98166 | MA 2200 NA200000186 | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 111 | 07/06/2021 | Paid | $1,120.00 |