Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | EMSL ANALYTICAL INC |
| PAYMENT REQUEST | PRM 7200 13070327342 |
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 13062116189 | n/a | Chemical Laboratory Services | 111 | 07/05/2013 | Paid | $141.75 |
| DO 7200 13062116190 | n/a | Chemical Laboratory Services | 121 | 07/05/2013 | Paid | $126.00 |