Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | INSPECTORATE AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 7800 13073030772 |
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 7800 13061104669 | n/a | LABORATORY ANALYSIS AND TESTING OF VARIOUS TYPES O | 111 | 07/31/2013 | Paid | $3,950.00 |