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 | 131 | 06/17/2011 | Paid | $841.08 |
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 | 121 | 06/17/2011 | Paid | $228.20 |
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 | 111 | 06/17/2011 | Paid | $469.44 |
DO 2200 07101701506 | n/a | Laboratory and Field Testing Services (Not Otherwi | 132 | 06/17/2011 | Paid | $448.92 |