Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 11100500390

Total:$1,080.00

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 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/06/2011 Paid $45.00
DO 2200 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 151 10/06/2011 Paid $95.00
DO 2200 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 161 10/06/2011 Paid $125.00
DO 2200 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/06/2011 Paid $45.00
DO 2200 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/06/2011 Paid $280.00
DO 2200 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/06/2011 Paid $490.00
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