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 09110303834 |
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 09100800233 | n/a | Alcohol and Drug Testing Services | 121 | 11/04/2009 | Paid | $465.00 |
| PO 8700 09100800233 | n/a | Alcohol and Drug Testing Services | 171 | 11/04/2009 | Paid | $130.00 |
| PO 8700 09100800233 | n/a | Alcohol and Drug Testing Services | 111 | 11/04/2009 | Paid | $370.00 |
| PO 8700 09100800233 | n/a | Alcohol and Drug Testing Services | 161 | 11/04/2009 | Paid | $280.00 |
| PO 8700 09100800233 | n/a | Alcohol and Drug Testing Services | 151 | 11/04/2009 | Paid | $185.00 |
| PO 8700 09100800233 | n/a | Alcohol and Drug Testing Services | 191 | 11/04/2009 | Paid | $825.00 |
| PO 8700 09100800233 | n/a | Alcohol and Drug Testing Services | 1101 | 11/04/2009 | Paid | $825.00 |
| PO 8700 09100800233 | n/a | Alcohol and Drug Testing Services | 131 | 11/04/2009 | Paid | $355.00 |
| PO 8700 09100800233 | n/a | Alcohol and Drug Testing Services | 181 | 11/04/2009 | Paid | $150.00 |
| PO 8700 09100800233 | n/a | Alcohol and Drug Testing Services | 141 | 11/04/2009 | Paid | $160.00 |