Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE EMSL ANALYTICAL INC
PAYMENT REQUEST PRM 7200 16101801492
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
PO 7200 16101100097 n/a Lead and Asbestos Inspection Services 111 10/19/2016 Paid $125.40
PO 7200 16101100098 n/a Lead and Asbestos Inspection Services 121 10/19/2016 Paid $86.40
PO 7200 16101100117 n/a Lead and Asbestos Inspection Services 131 10/19/2016 Paid $123.30