Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EMSL ANALYTICAL INC
PAYMENT REQUEST PRM 7200 13082933635
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 13082219909 n/a Chemical Laboratory Services 111 08/30/2013 Paid $157.50
DO 7200 13082219911 n/a Chemical Laboratory Services 121 08/30/2013 Paid $78.75
DO 7200 13082219913 n/a Chemical Laboratory Services 131 08/30/2013 Paid $70.50
DO 7200 13082219919 n/a Chemical Laboratory Services 141 08/30/2013 Paid $66.50
DO 7200 13082219922 n/a Chemical Laboratory Services 151 08/30/2013 Paid $141.75
DO 7200 13082219924 n/a Chemical Laboratory Services 161 08/30/2013 Paid $56.00
DO 7200 13082219925 n/a Chemical Laboratory Services 171 08/30/2013 Paid $56.25
DO 7200 13082219955 n/a Chemical Laboratory Services 181 08/30/2013 Paid $64.25
DO 7200 13082219957 n/a Chemical Laboratory Services 191 08/30/2013 Paid $70.50