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 MAX41119 |
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 MAX54714 | n/a | Miscellaneous Testing and Calibration Services | 111 | 01/21/2016 | Paid | $75.00 |
| DOM 1100 MAX54714 | n/a | Miscellaneous Testing and Calibration Services | 121 | 01/21/2016 | Paid | $75.00 |
| DOM 1100 MAX54714 | n/a | Miscellaneous Testing and Calibration Services | 141 | 01/21/2016 | Paid | $75.00 |
| DOM 1100 MAX54714 | n/a | Miscellaneous Testing and Calibration Services | 131 | 01/21/2016 | Paid | $75.00 |