Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANALYTICAL SERVICES INC
PAYMENT REQUEST PRM 2200 09022719553
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 09012610428 n/a Laboratory and Field Testing Services (Not Otherwi 111 03/02/2009 Paid $773.00
PO 2200 08111202714 n/a Laboratory and Field Testing Services (Not Otherwi 121 03/02/2009 Paid $715.00