Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 10052825491
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 06/01/2010 Paid $450.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/01/2010 Paid $46.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/01/2010 Paid $632.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/01/2010 Paid $1,125.00