Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ANALYTICAL SERVICES INC
PAYMENT REQUEST PRM 8600 11010409432
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
CT 8600 10091501645 n/a Biological Testing Services 111 01/05/2011 Paid $484.00
CT 8600 10091501645 n/a Biological Testing Services 121 01/05/2011 Paid $484.00
CT 8600 10091501645 n/a Biological Testing Services 131 01/05/2011 Paid $469.00