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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SEPRO CORPORATION
PAYMENT REQUEST PRM 6300 23020311830
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 02/06/2023 Paid $6,004.04