Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BARBARA M. WINSBOROUGH
PAYMENT REQUEST PRM 6300 20091734214
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 19102101662 n/a Laboratory and Field Testing Services (Not Otherwi 151 09/21/2020 Paid $10,600.00
DO 6300 19102101662 n/a Laboratory and Field Testing Services (Not Otherwi 131 09/21/2020 Paid $1,200.00
DO 6300 19102101662 n/a Laboratory and Field Testing Services (Not Otherwi 111 09/21/2020 Paid $4,800.00
DO 6300 19102101662 n/a Laboratory and Field Testing Services (Not Otherwi 141 09/21/2020 Paid $400.00
DO 6300 19102101662 n/a Laboratory and Field Testing Services (Not Otherwi 121 09/21/2020 Paid $400.00