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 21112305235

Total:$13,020.00

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 21110302028 n/a Alcohol and Drug Testing Services 181 11/29/2021 Paid $270.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 191 11/29/2021 Paid $335.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 161 11/29/2021 Paid $510.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 1101 11/29/2021 Paid $275.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 151 11/29/2021 Paid $480.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 131 11/29/2021 Paid $500.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 121 11/29/2021 Paid $1,400.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 1111 11/29/2021 Paid $260.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 1121 11/29/2021 Paid $390.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 171 11/29/2021 Paid $200.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 111 11/29/2021 Paid $1,330.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 141 11/29/2021 Paid $5,720.00
DO 8700 21110302028 n/a Alcohol and Drug Testing Services 1131 11/29/2021 Paid $1,350.00
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