Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 09061533063

Total:$4,482.00

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 161 06/16/2009 Paid $660.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/16/2009 Paid $195.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/16/2009 Paid $993.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/16/2009 Paid $1,062.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/16/2009 Paid $1,182.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/16/2009 Paid $390.00
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