Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ORION RESEARCH AND MANAGEMENT |
| PAYMENT REQUEST | PRM 2200 18082128809 |
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 2200 17091516308 | n/a | SAMPLING AND SAMPLE PREPARATION SERVICES (FOR TEST | 111 | 08/22/2018 | Paid | $1,500.00 |