Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ANA-LAB CORP |
| PAYMENT REQUEST | PRM 8100 18111904495 |
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 8100 18092003254 | n/a | Testing Services (Architectural & Engineering) | 111 | 11/20/2018 | Paid | $1,450.00 |
| PO 8100 18092003254 | n/a | Testing Services (Architectural & Engineering) | 121 | 11/20/2018 | Paid | $1,450.00 |