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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 09100901132
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 09100700606 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 10/12/2009 Paid $43.25
DO 7200 09100700620 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 10/12/2009 Paid $34.60