Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AQUA-TECH LABORATORIES, INC. |
| PAYMENT REQUEST | PRM 8100 18112004655 |
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 8100 18110100323 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 11/21/2018 | Paid | $1,278.00 |