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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OZARK UNDERGROUND LABORATORY INC
PAYMENT REQUEST PRM 6300 18100400615
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 6300 17081815096 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/05/2018 Paid $129.84