Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 09012715205
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 01/29/2009 Paid $690.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 161 01/29/2009 Paid $1,895.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 141 01/29/2009 Paid $5,628.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 131 01/29/2009 Paid $1,475.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/29/2009 Paid $946.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/29/2009 Paid $600.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 151 01/29/2009 Paid $158.00