Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 09040724886
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 7200 09033116976 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 04/08/2009 Paid $34.60
DO 7200 09040117112 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 04/08/2009 Paid $34.60