Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ANACON INC |
| PAYMENT REQUEST | PRM 2200 10082034463 |
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 10080427535 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 08/23/2010 | Paid | $965.00 |
| DO 2200 10080427535 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 08/23/2010 | Paid | $498.00 |
| DO 2200 10080427535 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 08/23/2010 | Paid | $490.00 |