Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 10071230046
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 121 07/13/2010 Paid $1,251.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/13/2010 Paid $1,716.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/13/2010 Paid $1,225.00