Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HUTHER & ASSOCIATES INC |
| PAYMENT REQUEST | PRC 1100 MAX82827 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX93667 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 111 | 09/21/2020 | Paid | $1,120.00 |