Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 09042126716
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 111 04/22/2009 Paid $710.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/22/2009 Paid $270.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/22/2009 Paid $189.50
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/22/2009 Paid $1,163.00