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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BARBARA M. WINSBOROUGH
PAYMENT REQUEST PRM 6300 18101501527
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 18041809490 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/16/2018 Paid $800.00