PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ANACON INC |
PAYMENT REQUEST | PRM 2200 10031017031 |
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 | 111 | 03/11/2010 | Paid | $736.00 |
DO 2200 09120806087 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 03/11/2010 | Paid | $615.00 |
DO 2200 09120806087 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 03/11/2010 | Paid | $465.00 |
DO 2200 09120806087 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 03/11/2010 | Paid | $390.00 |
DO 2200 09120806087 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 03/11/2010 | Paid | $1,215.00 |