Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANALYTICAL SERVICES INC
PAYMENT REQUEST PRM 2200 09061533062
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 09042419406 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/16/2009 Paid $342.00
DO 2200 09042419406 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/16/2009 Paid $773.00