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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 10120306878

Total:$240.00

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 7200 10111204038 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 12/06/2010 Paid $60.00
DO 7200 10111204039 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 12/06/2010 Paid $60.00
DO 7200 10111204040 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 12/06/2010 Paid $60.00
DO 7200 10111204041 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 12/06/2010 Paid $60.00
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