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 15070730266
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 15060915062 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/08/2015 Paid $82.00
DO 1100 15060915062 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/08/2015 Paid $82.00
DO 1100 15060915062 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/08/2015 Paid $190.00