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 14032217190
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 14031209655 n/a Laboratory and Field Testing Services (Not Otherwi 131 03/24/2014 Paid $178.00
DO 1100 14031209655 n/a Laboratory and Field Testing Services (Not Otherwi 111 03/24/2014 Paid $178.00
DO 1100 14031209655 n/a Laboratory and Field Testing Services (Not Otherwi 121 03/24/2014 Paid $178.00