Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 08102904270

Total:$851.00

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 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 122 10/30/2008 Paid $123.54
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 112 10/30/2008 Paid $172.61
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/30/2008 Paid $323.39
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/30/2008 Paid $231.46
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