Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BARBARA M. WINSBOROUGH
PAYMENT REQUEST PRM 6300 17093035672
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 6300 15100500444 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/02/2017 Paid $14,529.60
DO 6300 16122004757 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/02/2017 Paid $670.40