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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SAN ANTONIO TESTING LABORATORY
PAYMENT REQUEST PRM 1100 18092031708
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
CT 1100 18071200558 n/a Laboratory and Field Testing Services (Not Otherwi 121 09/21/2018 Paid $1,548.00
CT 1100 18071200558 n/a Laboratory and Field Testing Services (Not Otherwi 111 09/21/2018 Paid $1,548.00