Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 09092244580
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 09091733070 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 09/23/2009 Paid $34.60
DO 7200 09091733072 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 09/23/2009 Paid $34.60
DO 7200 09091733075 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 09/23/2009 Paid $60.55
DO 7200 09091733089 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 09/23/2009 Paid $34.60
DO 7200 09091733095 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 09/23/2009 Paid $51.90
DO 7200 09091733097 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 161 09/23/2009 Paid $105.00