Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 09071636706
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 09070625939 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 07/17/2009 Paid $45.00
DO 7200 09070826174 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 07/17/2009 Paid $30.00
DO 7200 09070826176 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 07/17/2009 Paid $51.90
DO 7200 09070826184 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 07/17/2009 Paid $43.25