Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HUTHER & ASSOC INC
PAYMENT REQUEST PRM 1100 12103003558
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
DO 1100 12050813536 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/31/2012 Paid $575.00