Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ANACON INC |
PAYMENT REQUEST | PRM 2200 09021818342 |
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 | 02/20/2009 | Paid | $335.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 02/20/2009 | Paid | $580.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 181 | 02/20/2009 | Paid | $594.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 02/20/2009 | Paid | $645.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 02/20/2009 | Paid | $2,044.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 02/20/2009 | Paid | $520.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 02/20/2009 | Paid | $630.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 191 | 02/20/2009 | Paid | $1,220.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 1101 | 02/20/2009 | Paid | $310.00 |
DO 2200 08110603630 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 02/20/2009 | Paid | $406.00 |