Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 09032422653

Total:$7,863.00

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 151 03/25/2009 Paid $795.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 161 03/25/2009 Paid $385.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 141 03/25/2009 Paid $1,530.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 171 03/25/2009 Paid $1,325.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 121 03/25/2009 Paid $367.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 111 03/25/2009 Paid $855.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 131 03/25/2009 Paid $2,091.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 181 03/25/2009 Paid $515.00
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