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 21031714731

Total:$3,965.00

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 8700 21022605467 MA 8700 NA210000074 Alcohol and Drug Testing Services 131 03/18/2021 Paid $170.00
DO 8700 21022605467 MA 8700 NA210000074 Alcohol and Drug Testing Services 161 03/18/2021 Paid $390.00
DO 8700 21022605467 MA 8700 NA210000074 Alcohol and Drug Testing Services 171 03/18/2021 Paid $750.00
DO 8700 21022605467 MA 8700 NA210000074 Alcohol and Drug Testing Services 151 03/18/2021 Paid $275.00
DO 8700 21022605467 MA 8700 NA210000074 Alcohol and Drug Testing Services 121 03/18/2021 Paid $660.00
DO 8700 21022605467 MA 8700 NA210000074 Alcohol and Drug Testing Services 111 03/18/2021 Paid $1,520.00
DO 8700 21022605467 MA 8700 NA210000074 Alcohol and Drug Testing Services 141 03/18/2021 Paid $200.00
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