Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ANACON INC |
PAYMENT REQUEST | PRM 2200 08121210367 |
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 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 12/17/2008 | Paid | $720.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1111 | 12/17/2008 | Paid | $1,820.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 12/17/2008 | Paid | $2,459.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 12/17/2008 | Paid | $660.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/17/2008 | Paid | $39.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 12/17/2008 | Paid | $104.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 12/17/2008 | Paid | $240.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/17/2008 | Paid | $288.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1121 | 12/17/2008 | Paid | $200.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 12/17/2008 | Paid | $69.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 12/17/2008 | Paid | $572.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 12/17/2008 | Paid | $2,687.00 |