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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE B D & E ANALYTICAL, INC.
PAYMENT REQUEST PRM 7800 08102703911
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 7800 08091818788 n/a Testing and Monitoring Services for Air, Gas, and 111 10/28/2008 Paid $425.00