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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SIGNATURE SCIENCE LLC
PAYMENT REQUEST PRM 8700 22101702063
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 21101200886 n/a Biological Testing Services 121 10/18/2022 Paid $27,430.00
DO 8700 21101200886 n/a Biological Testing Services 111 10/18/2022 Paid $76,110.00