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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HUTHER & ASSOCIATES INC
PAYMENT REQUEST PRM 2200 16090236163

Total:$1,120.00

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 16082218475 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 111 09/06/2016 Paid $1,120.00
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