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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 08112407771

Total:$164.35

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 08111804562 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 11/25/2008 Paid $51.90
DO 7200 08111804565 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 11/25/2008 Paid $34.60
DO 7200 08111804567 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 11/25/2008 Paid $43.25
DO 7200 08111904731 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 11/25/2008 Paid $34.60
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