Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 10010609930

Total:$8,300.00

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 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 131 01/07/2010 Paid $363.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 141 01/07/2010 Paid $555.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 181 01/07/2010 Paid $1,000.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/07/2010 Paid $410.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 171 01/07/2010 Paid $407.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 161 01/07/2010 Paid $735.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/07/2010 Paid $240.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 151 01/07/2010 Paid $4,590.00
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