Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 09041325676
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 09040817703 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 04/14/2009 Paid $34.60
DO 7200 09040817707 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 04/14/2009 Paid $43.25
DO 7200 09040917841 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 04/14/2009 Paid $90.00