Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OZARK UNDERGROUND LABORATORY INC
PAYMENT REQUEST PRM 6300 10102102514
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 10101101078 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/22/2010 Paid $1,529.41
DO 6300 10101101079 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/22/2010 Paid $2,218.77
DO 6300 10101101082 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/22/2010 Paid $749.41