Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HUTHER & ASSOCIATES INC |
| PAYMENT REQUEST | PRM 1100 19071226464 |
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 1100 18102301670 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 111 | 07/15/2019 | Paid | $570.00 |