Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 08120408996
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 161 12/05/2008 Paid $1,313.78
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/05/2008 Paid $1,630.00
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/05/2008 Paid $1,362.68
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 162 12/05/2008 Paid $701.22
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 112 12/05/2008 Paid $727.32
DO 2200 07101701506 n/a Laboratory and Field Testing Services (Not Otherwi 122 12/05/2008 Paid $870.00
DO 2200 08091933659 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/05/2008 Paid $390.00
DO 2200 08091933659 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/05/2008 Paid $930.00
DO 2200 08091933659 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/05/2008 Paid $496.00