Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 10040720308
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 131 04/08/2010 Paid $810.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/08/2010 Paid $780.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/08/2010 Paid $1,085.00