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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE INTERTEK USA, INC.
PAYMENT REQUEST PRM 6100 19101701667

Total:$22,659.60

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 6100 19073013488 n/a TESTING (Engineering) 111 10/18/2019 Paid $22,659.60
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