PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ANACON INC |
PAYMENT REQUEST | PRM 2200 09072838089 |
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 | 121 | 07/29/2009 | Paid | $420.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 07/29/2009 | Paid | $1,460.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 07/29/2009 | Paid | $1,615.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 07/29/2009 | Paid | $2,205.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 07/29/2009 | Paid | $340.00 |