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 12101701850 |
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 | 111 | 10/18/2012 | Paid | $234.00 |
DO 1100 12042312652 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 10/18/2012 | Paid | $370.00 |
DO 1100 12042312652 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 10/18/2012 | Paid | $254.00 |
DO 1100 12042312652 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 10/18/2012 | Paid | $220.00 |
DO 1100 12042312652 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 10/18/2012 | Paid | $250.00 |
DO 1100 12042312652 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 10/18/2012 | Paid | $4.00 |