Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 10110303961

Total:$13,111.75

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 10100600542 n/a Laboratory and Field Testing Services (Not Otherwi 121 11/04/2010 Paid $2,076.00
DO 2200 10101201199 n/a Laboratory and Field Testing Services (Not Otherwi 111 11/04/2010 Paid $1,760.00
DO 2200 10101201199 n/a Laboratory and Field Testing Services (Not Otherwi 161 11/04/2010 Paid $1,506.75
DO 2200 10101201199 n/a Laboratory and Field Testing Services (Not Otherwi 151 11/04/2010 Paid $2,840.00
DO 2200 10101201199 n/a Laboratory and Field Testing Services (Not Otherwi 141 11/04/2010 Paid $2,364.00
DO 2200 10101201199 n/a Laboratory and Field Testing Services (Not Otherwi 171 11/04/2010 Paid $1,710.00
DO 2200 10101201199 n/a Laboratory and Field Testing Services (Not Otherwi 131 11/04/2010 Paid $855.00
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