Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 08060239841
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 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/17/2011 Paid $228.20
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 122 06/17/2011 Paid $121.80
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 112 06/17/2011 Paid $250.56
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/17/2011 Paid $841.08
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 132 06/17/2011 Paid $448.92
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/17/2011 Paid $469.44