Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EMSL ANALYTICAL INC
PAYMENT REQUEST PRM 7200 13112606294
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 13112003704 n/a Chemical Laboratory Services 141 11/27/2013 Paid $141.75
DO 7200 13112003706 n/a Chemical Laboratory Services 131 11/27/2013 Paid $70.50
DO 7200 13112003709 n/a Chemical Laboratory Services 121 11/27/2013 Paid $94.50
DO 7200 13112003711 n/a Chemical Laboratory Services 111 11/27/2013 Paid $83.00