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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 08111706688

Total:$414.20

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 7200 08110603613 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 11/18/2008 Paid $155.00
DO 7200 08110603615 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 11/18/2008 Paid $69.60
DO 7200 08110603618 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 11/18/2008 Paid $34.60
DO 7200 08110603619 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 11/18/2008 Paid $95.00
DO 7200 08110603621 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 11/18/2008 Paid $60.00
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