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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANA-LAB CORP
PAYMENT REQUEST PRM 2200 10062828685

Total:$1,434.00

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 2200 10050506179 n/a TESTING LABORATORY SERVICES 131 06/29/2010 Paid $178.00
PO 2200 10050506179 n/a TESTING LABORATORY SERVICES 121 06/29/2010 Paid $178.00
PO 2200 10050506179 n/a TESTING LABORATORY SERVICES 141 06/29/2010 Paid $900.00
PO 2200 10050506179 n/a TESTING LABORATORY SERVICES 111 06/29/2010 Paid $178.00
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