Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 10021013858

Total:$5,182.00

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 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 111 02/11/2010 Paid $840.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 141 02/11/2010 Paid $226.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 161 02/11/2010 Paid $351.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 121 02/11/2010 Paid $547.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 181 02/11/2010 Paid $315.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 131 02/11/2010 Paid $450.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 171 02/11/2010 Paid $985.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 151 02/11/2010 Paid $1,325.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 191 02/11/2010 Paid $143.00
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