Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | SGS NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 8100 21092933709 |
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 21082602520 | n/a | TESTING AND LAB EQUIPMENT SUPPORT SERVICES | 111 | 09/30/2021 | Paid | $1,506.00 |