Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 09021818342

Total:$7,284.00

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 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 191 02/20/2009 Paid $1,220.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 181 02/20/2009 Paid $594.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 141 02/20/2009 Paid $580.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 131 02/20/2009 Paid $520.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 171 02/20/2009 Paid $335.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 151 02/20/2009 Paid $630.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 1101 02/20/2009 Paid $310.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 111 02/20/2009 Paid $2,044.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 121 02/20/2009 Paid $645.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 161 02/20/2009 Paid $406.00
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