Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | A&B ENVIRONMENTAL SERVICES INC |
| PAYMENT REQUEST | PRM 1100 15073133345 |
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 1100 15060915062 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 08/03/2015 | Paid | $298.00 |
| DO 1100 15060915062 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 08/03/2015 | Paid | $190.00 |
| DO 1100 15060915062 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 08/03/2015 | Paid | $106.00 |
| DO 1100 15060915062 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 08/03/2015 | Paid | $70.00 |