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 21081028742 |
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 20122903613 | n/a | SAMPLING AND SAMPLE PREPARATION SERVICES (FOR TEST | 111 | 08/12/2021 | Paid | $5,400.00 |