Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | INSPECTORATE AMERICA CORPORATION |
| PAYMENT REQUEST | PRM 7800 16062829088 |
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 7800 15100100010 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/29/2016 | Paid | $1,075.00 |