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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KELI LABS TEXAS LLC
PAYMENT REQUEST PRC 1100 MAX35378
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 MAX47018 n/a Miscellaneous Testing and Calibration Services 121 03/30/2015 Paid $65.00
DOM 1100 MAX47018 n/a Miscellaneous Testing and Calibration Services 111 03/30/2015 Paid $65.00