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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE WEIDMANN DIAGNOSTIC SOLUTIONS INC
PAYMENT REQUEST PRM 1100 09020416500
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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
DO 1100 08090231643 n/a Oil Analysis and Diagnostic Equipment 111 02/05/2009 Paid $175.00