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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TRI/ENVIRONMENTAL INC
PAYMENT REQUEST PRM 6300 16121406954
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
PO 6300 16082404257 n/a Chemical Testing Services (For Laboratory Testing, 111 12/15/2016 Paid $1,638.00