Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | SCHNEIDER LABORATORIES GLOBAL INC |
| PAYMENT REQUEST | PRM 7200 12051621686 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 12051404629 | n/a | Lead and Asbestos Inspection Services | 111 | 05/17/2012 | Paid | $225.00 |