Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SEPRO CORPORATION
PAYMENT REQUEST PRM 6300 21091632339
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 6300 21061409129 n/a Laboratory and Field Testing Services (Not Otherwi 111 09/20/2021 Paid $15,677.22