Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ANA-LAB CORP |
| PAYMENT REQUEST | PRM 2200 10062828685 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10050506179 | n/a | TESTING LABORATORY SERVICES | 141 | 06/29/2010 | Paid | $900.00 |
| PO 2200 10050506179 | n/a | TESTING LABORATORY SERVICES | 131 | 06/29/2010 | Paid | $178.00 |
| PO 2200 10050506179 | n/a | TESTING LABORATORY SERVICES | 121 | 06/29/2010 | Paid | $178.00 |
| PO 2200 10050506179 | n/a | TESTING LABORATORY SERVICES | 111 | 06/29/2010 | Paid | $178.00 |