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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SIGNATURE SCIENCE LLC
PAYMENT REQUEST PRM 8700 22032416227
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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 22030205478 n/a Biological Testing Services 111 03/28/2022 Paid $55,925.00