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 141 10/18/2012 Paid $4.00
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 121 10/18/2012 Paid $250.00
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 151 10/18/2012 Paid $220.00