Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 09052630786
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 09051921627 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 05/27/2009 Paid $60.00
DO 7200 09051921629 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 05/27/2009 Paid $34.60
DO 7200 09051921630 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 05/27/2009 Paid $120.00
DO 7200 09051921634 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 05/27/2009 Paid $43.25