Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EMSL ANALYTICAL INC
PAYMENT REQUEST PRM 7200 12080129222
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 7200 12072618593 n/a Chemical Laboratory Services 111 08/02/2012 Paid $33.00
DO 7200 12072618600 n/a Chemical Laboratory Services 121 08/02/2012 Paid $45.50
DO 7200 12072618601 n/a Chemical Laboratory Services 131 08/02/2012 Paid $141.75
DO 7200 12072618603 n/a Chemical Laboratory Services 141 08/02/2012 Paid $50.00
DO 7200 12072618604 n/a Chemical Laboratory Services 151 08/02/2012 Paid $43.75
DO 7200 12072618605 n/a Chemical Laboratory Services 161 08/02/2012 Paid $31.25