Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KELI LABS TEXAS LLC
PAYMENT REQUEST PRC 1100 MAX18280
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
DOM 1100 MAX25167 n/a Miscellaneous Testing and Calibration Services 111 10/18/2012 Paid $1,813.00