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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KELI LABS TEXAS LLC
PAYMENT REQUEST PRC 1100 MAX16397
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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
DOM 1100 MAX23264 n/a Miscellaneous Testing and Calibration Services 111 06/25/2012 Paid $325.00