Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TRACE ANALYTICS LLC |
| PAYMENT REQUEST | PRM 8300 20072729270 |
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 8300 19100100289 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 121 | 07/28/2020 | Paid | $72.75 |
| DO 8300 19100100289 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 07/28/2020 | Paid | $145.50 |