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 15100600497 |
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 | 111 | 10/07/2015 | Paid | $70.00 |