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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FORENSIC SCIENCE SOLUTIONS
PAYMENT REQUEST PRM 8700 20042721231
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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 8700 19102501993 n/a LABORATORY ANALYSIS SERVICES, HUMAN DNA 111 04/30/2020 Paid $2,000.00