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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 10071530521

Total:$5,290.00

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 141 07/16/2010 Paid $8.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/16/2010 Paid $8.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/16/2010 Paid $1,386.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/16/2010 Paid $560.00
DO 2200 09120806087 n/a Laboratory and Field Testing Services (Not Otherwi 151 07/16/2010 Paid $8.00
DO 2200 10062223649 n/a Laboratory and Field Testing Services (Not Otherwi 181 07/16/2010 Paid $1,280.00
DO 2200 10062223649 n/a Laboratory and Field Testing Services (Not Otherwi 161 07/16/2010 Paid $500.00
DO 2200 10062223649 n/a Laboratory and Field Testing Services (Not Otherwi 171 07/16/2010 Paid $1,540.00
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