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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 13120506949
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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 2200 13111803496 n/a Chemical Laboratory Services 111 12/06/2013 Paid $37.13