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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EMSL ANALYTICAL INC
PAYMENT REQUEST PRM 7200 13022214648
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 13021908970 n/a Chemical Laboratory Services 131 02/25/2013 Paid $126.00
DO 7200 13021909000 n/a Chemical Laboratory Services 121 02/25/2013 Paid $126.00
DO 7200 13021909002 n/a Chemical Laboratory Services 111 02/25/2013 Paid $68.50