Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JULER GROUP INCORPORATED |
| PAYMENT REQUEST | PRM 1600 16101901623 |
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 |
|---|---|---|---|---|---|---|
| PO 1600 16091304461 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/20/2016 | Paid | $1,236.20 |