Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AIR HYGIENE INT'L INC
PAYMENT REQUEST PRC 1100 MAX72700
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
DOM 1100 MAX84740 MA 1100 NA140000065 Testing and Monitoring Services, Air, Gas and Wate 141 11/13/2019 Paid $3,000.00
DOM 1100 MAX84740 MA 1100 NA140000065 Testing and Monitoring Services, Air, Gas and Wate 121 11/13/2019 Paid $3,000.00
DOM 1100 MAX84740 MA 1100 NA140000065 Testing and Monitoring Services, Air, Gas and Wate 161 11/13/2019 Paid $3,000.00
DOM 1100 MAX84740 MA 1100 NA140000065 Testing and Monitoring Services, Air, Gas and Wate 151 11/13/2019 Paid $3,000.00
DOM 1100 MAX84740 MA 1100 NA140000065 Testing and Monitoring Services, Air, Gas and Wate 111 11/13/2019 Paid $3,000.00
DOM 1100 MAX84740 MA 1100 NA140000065 Testing and Monitoring Services, Air, Gas and Wate 131 11/13/2019 Paid $3,000.00
DOM 1100 MAX84740 MA 1100 NA140000065 Testing and Monitoring Services, Air, Gas and Wate 171 11/13/2019 Paid $3,000.00