Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | SGS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 8100 22071526136 |
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 8100 22060301890 | n/a | Soil, Soil Vapor, Groundwater, Sampling and Analysis | 121 | 07/18/2022 | Paid | $30.00 |
| PO 8100 22060301890 | n/a | Soil, Soil Vapor, Groundwater, Sampling and Analysis | 131 | 07/18/2022 | Paid | $30.00 |
| PO 8100 22060301890 | n/a | Soil, Soil Vapor, Groundwater, Sampling and Analysis | 111 | 07/18/2022 | Paid | $1,470.00 |