Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EMSL ANALYTICAL INC
PAYMENT REQUEST PRM 7200 14100100088
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 14092621571 n/a Chemical Laboratory Services 1191 10/02/2014 Paid $83.00
DO 7200 14092621573 n/a Chemical Laboratory Services 1131 10/02/2014 Paid $83.00
DO 7200 14092921617 n/a Chemical Laboratory Services 1181 10/02/2014 Paid $94.50
DO 7200 14092921623 n/a Chemical Laboratory Services 1121 10/02/2014 Paid $110.25
DO 7200 14092921646 n/a Chemical Laboratory Services 151 10/02/2014 Paid $83.00
DO 7200 14092921649 n/a Chemical Laboratory Services 191 10/02/2014 Paid $141.75
DO 7200 14092921650 n/a Chemical Laboratory Services 161 10/02/2014 Paid $83.00
DO 7200 14092921654 n/a Chemical Laboratory Services 141 10/02/2014 Paid $83.00
DO 7200 14092921656 n/a Chemical Laboratory Services 121 10/02/2014 Paid $83.00
DO 7200 14092921657 n/a Chemical Laboratory Services 111 10/02/2014 Paid $189.00
DO 7200 14092921668 n/a Chemical Laboratory Services 1211 10/02/2014 Paid $126.00
DO 7200 14092921669 n/a Chemical Laboratory Services 1201 10/02/2014 Paid $141.75
DO 7200 14092921672 n/a Chemical Laboratory Services 1151 10/02/2014 Paid $83.00
DO 7200 14092921673 n/a Chemical Laboratory Services 1111 10/02/2014 Paid $108.00
DO 7200 14092921674 n/a Chemical Laboratory Services 1101 10/02/2014 Paid $110.25
DO 7200 14092921720 n/a Chemical Laboratory Services 171 10/02/2014 Paid $47.25
DO 7200 14092921739 n/a Chemical Laboratory Services 131 10/02/2014 Paid $65.00
DO 7200 14092921741 n/a Chemical Laboratory Services 181 10/02/2014 Paid $95.50
DO 7200 14092921744 n/a Chemical Laboratory Services 1171 10/02/2014 Paid $89.25
DO 7200 14092921745 n/a Chemical Laboratory Services 1161 10/02/2014 Paid $83.00
DO 7200 14093021789 n/a Chemical Laboratory Services 1141 10/02/2014 Paid $141.75