Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 11121907431

Total:$2,105.00

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 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/20/2011 Paid $160.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/20/2011 Paid $435.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 171 12/20/2011 Paid $245.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 161 12/20/2011 Paid $400.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/20/2011 Paid $515.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/20/2011 Paid $75.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/20/2011 Paid $275.00
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