Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ANALYTICAL SERVICES INC |
| PAYMENT REQUEST | PRM 2200 16101401044 |
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 2200 16093020844 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 10/17/2016 | Paid | $1,306.00 |
| DO 2200 16093020846 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/17/2016 | Paid | $653.00 |