Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
| PAYEE | ANALYTICAL SERVICES INC |
| PAYMENT REQUEST | PRM 2200 16062128021 |
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 2200 16051802953 | n/a | LABORATORY ANALYSIS AND TESTING OF BACTERIOLOGICAL | 111 | 06/22/2016 | Paid | $972.00 |