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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SIGNATURE SCIENCE LLC
PAYMENT REQUEST PRM 8700 19010808201
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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 18061211605 MA 8700 PE170000001 Biological Testing Services 111 01/09/2019 Paid $40,390.00