Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ANA LABORATORIES, INC. |
| PAYMENT REQUEST | PRM 7800 11031016227 |
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 11020902882 | n/a | LABORATORY ANALYSIS AND TESTING OF OILS AND SOLVEN | 111 | 03/11/2011 | Paid | $1,169.91 |