Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE WINSBOROUGH CONSULTING
PAYMENT REQUEST PRM 6300 09050228147
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
PO 6300 08072815158 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/04/2009 Paid $2,700.00
PO 6300 08112003255 n/a Laboratory and Field Testing Services (Not Otherwi 121 05/04/2009 Paid $1,425.00