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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SUN COAST RESOURCES INC
PAYMENT REQUEST PRM 7800 17041919761
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 7800 17032108714 n/a Laboratory and Field Testing Services (Not Otherwi 171 04/21/2017 Paid $2,484.00