Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | EMSL ANALYTICAL INC |
| PAYMENT REQUEST | PRM 7200 12092534985 |
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 12091922080 | n/a | Chemical Laboratory Services | 131 | 09/26/2012 | Paid | $63.00 |
| DO 7200 12091922082 | n/a | Chemical Laboratory Services | 121 | 09/26/2012 | Paid | $45.50 |
| DO 7200 12091922083 | n/a | Chemical Laboratory Services | 111 | 09/26/2012 | Paid | $78.75 |
| DO 7200 12091922084 | n/a | Chemical Laboratory Services | 141 | 09/26/2012 | Paid | $63.00 |
| DO 7200 12091922090 | n/a | Chemical Laboratory Services | 151 | 09/26/2012 | Paid | $51.75 |