Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BARBARA M. WINSBOROUGH
PAYMENT REQUEST PRM 6300 11091934761
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 6300 11091224722 n/a Laboratory and Field Testing Services (Not Otherwi 121 09/20/2011 Paid $375.00
DO 6300 11091224723 n/a Laboratory and Field Testing Services (Not Otherwi 111 09/20/2011 Paid $1,125.00