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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 09080439075

Total:$3,660.00

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 121 08/05/2009 Paid $470.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 171 08/05/2009 Paid $475.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/05/2009 Paid $700.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/05/2009 Paid $720.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 151 08/05/2009 Paid $279.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 161 08/05/2009 Paid $96.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 181 08/05/2009 Paid $240.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 141 08/05/2009 Paid $680.00
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