Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COLLABORATIVE TESTING SVCS INC |
| PAYMENT REQUEST | PRM 8700 08102904400 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 08100700425 | n/a | Alcohol and Drug Testing Services | 131 | 10/30/2008 | Paid | $160.00 |
| PO 8700 08100700425 | n/a | Alcohol and Drug Testing Services | 171 | 10/30/2008 | Paid | $149.00 |
| PO 8700 08100700425 | n/a | Alcohol and Drug Testing Services | 161 | 10/30/2008 | Paid | $121.00 |
| PO 8700 08100700425 | n/a | Alcohol and Drug Testing Services | 191 | 10/30/2008 | Paid | $490.00 |
| PO 8700 08100700425 | n/a | Alcohol and Drug Testing Services | 181 | 10/30/2008 | Paid | $800.00 |
| PO 8700 08100700425 | n/a | Alcohol and Drug Testing Services | 111 | 10/30/2008 | Paid | $450.00 |
| PO 8700 08100700425 | n/a | Alcohol and Drug Testing Services | 141 | 10/30/2008 | Paid | $175.00 |
| PO 8700 08100700425 | n/a | Alcohol and Drug Testing Services | 151 | 10/30/2008 | Paid | $280.00 |
| PO 8700 08100700425 | n/a | Alcohol and Drug Testing Services | 121 | 10/30/2008 | Paid | $355.00 |