Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TANKNOLOGY INC.
PAYMENT REQUEST PRM 7800 13070527481
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
CT 7800 13052000574 n/a Tank Testing Services, Storage (Incl Underground Types) 111 07/08/2013 Paid $407.60
CT 7800 13052000574 n/a Tank Testing Services, Storage (Incl Underground Types) 151 07/08/2013 Paid $407.60
CT 7800 13052000574 n/a Tank Testing Services, Storage (Incl Underground Types) 171 07/08/2013 Paid $407.60
CT 7800 13052000574 n/a Tank Testing Services, Storage (Incl Underground Types) 121 07/08/2013 Paid $407.60
CT 7800 13052000574 n/a Tank Testing Services, Storage (Incl Underground Types) 161 07/08/2013 Paid $407.60
CT 7800 13052000574 n/a Tank Testing Services, Storage (Incl Underground Types) 131 07/08/2013 Paid $407.60
CT 7800 13052000574 n/a Tank Testing Services, Storage (Incl Underground Types) 141 07/08/2013 Paid $407.60