Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HUTHER & ASSOC INC
PAYMENT REQUEST PRM 2200 11040518860
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 2200 11032413098 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/06/2011 Paid $1,150.00
DO 2200 11032413098 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/06/2011 Paid $1,050.00
DO 2200 11032413098 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/06/2011 Paid $1,050.00
DO 2200 11032413098 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/06/2011 Paid $1,150.00