Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ANACON INC |
| PAYMENT REQUEST | PRM 2200 09102302549 |
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 | 141 | 10/26/2009 | Paid | $315.00 |
| DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/26/2009 | Paid | $925.00 |
| DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 10/26/2009 | Paid | $1,830.00 |
| DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 10/26/2009 | Paid | $3,426.00 |
| DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 10/26/2009 | Paid | $910.00 |
| DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 10/26/2009 | Paid | $855.00 |
| DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 10/26/2009 | Paid | $200.00 |