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 20090232753
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 20081712250 n/a SAMPLING AND SAMPLE PREPARATION SERVICES (FOR TEST 111 09/03/2020 Paid $4,800.00