Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | BARBARA M. WINSBOROUGH |
PAYMENT REQUEST | PRM 6300 11012611927 |
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 11011808608 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/27/2011 | Paid | $1,000.00 |
DO 6300 11011808609 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 01/27/2011 | Paid | $1,125.00 |
DO 6300 11011808611 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 01/27/2011 | Paid | $750.00 |