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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SIGNATURE SCIENCE LLC
PAYMENT REQUEST PRM 8700 18070224671
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 8700 18011705528 MA 8700 PE170000001 Biological Testing Services 121 07/03/2018 Paid $51,390.00
DO 8700 18011705528 MA 8700 PE170000001 Biological Testing Services 131 07/03/2018 Paid $118,366.25
DO 8700 18011705528 MA 8700 PE170000001 Biological Testing Services 111 07/03/2018 Paid $65,170.00