Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | A&B ENVIRONMENTAL SERVICES INC |
PAYMENT REQUEST | PRM 1100 12071827837 |
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 1100 12042312652 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 07/19/2012 | Paid | $390.00 |
DO 1100 12042312652 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 07/19/2012 | Paid | $439.00 |
DO 1100 12042312652 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 07/19/2012 | Paid | $70.00 |
DO 1100 12042312652 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 07/19/2012 | Paid | $175.00 |
DO 1100 12042312652 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 07/19/2012 | Paid | $175.00 |