Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 09092444920
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 181 09/25/2009 Paid $780.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 191 09/25/2009 Paid $250.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 171 09/25/2009 Paid $1,525.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 111 09/25/2009 Paid $395.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 161 09/25/2009 Paid $750.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 141 09/25/2009 Paid $510.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 131 09/25/2009 Paid $80.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 151 09/25/2009 Paid $45.00
DO 2200 08110603630 n/a Laboratory and Field Testing Services (Not Otherwi 121 09/25/2009 Paid $1,151.00