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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 10061527186

Total:$232.45

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 10052120839 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 06/16/2010 Paid $17.30
DO 7200 10052420908 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 06/16/2010 Paid $25.95
DO 7200 10052420908 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 06/16/2010 Paid $34.60
DO 7200 10052721309 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 06/16/2010 Paid $120.00
DO 7200 10060822183 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 06/16/2010 Paid $34.60
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