Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
| PAYEE | AMERICAN INSTITUTE OF TOXICOLOGY, INC. |
| PAYMENT REQUEST | PRM 9100 20062526321 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 20051400660 | n/a | TESTS, CLINICAL LABORATORY, NON-DRUG SCREENING | 111 | 06/29/2020 | Paid | $60,000.00 |