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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 16101000580
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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 7800 16092020181 n/a Laboratory and Field Testing Services (Not Otherwi 1131 10/12/2016 Paid $9,816.00