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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SIGNATURE SCIENCE LLC
PAYMENT REQUEST PRM 8700 23092937116
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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 21101200886 n/a Biological Testing Services 111 10/02/2023 Paid $1,575.00