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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TRACE ANALYTICS LLC
PAYMENT REQUEST PRM 8300 21072126814
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 20111002001 MA 8300 NA190000172 Testing and Monitoring Services, Air, Gas and Wate 121 07/22/2021 Paid $145.50
DO 8300 20111002001 MA 8300 NA190000172 Testing and Monitoring Services, Air, Gas and Wate 111 07/22/2021 Paid $72.75