Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ABSOLUTE STANDARDS INC |
| PAYMENT REQUEST | PRM 2200 09072838083 |
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 09070826178 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 07/29/2009 | Paid | $1,615.50 |