Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EMSL ANALYTICAL INC
PAYMENT REQUEST PRM 7200 12122708652

Total:$533.00

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 12121305150 n/a Chemical Laboratory Services 141 12/28/2012 Paid $74.50
DO 7200 12121305152 n/a Chemical Laboratory Services 151 12/28/2012 Paid $76.75
DO 7200 12121405161 n/a Chemical Laboratory Services 161 12/28/2012 Paid $64.25
DO 7200 12121405163 n/a Chemical Laboratory Services 171 12/28/2012 Paid $141.75
DO 7200 12121405165 n/a Chemical Laboratory Services 131 12/28/2012 Paid $63.00
DO 7200 12121405167 n/a Chemical Laboratory Services 111 12/28/2012 Paid $49.75
DO 7200 12121405171 n/a Chemical Laboratory Services 121 12/28/2012 Paid $63.00
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