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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 10102602979

Total:$4,104.00

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 10100600542 n/a Laboratory and Field Testing Services (Not Otherwi 151 10/27/2010 Paid $1,275.00
DO 2200 10100600542 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/27/2010 Paid $874.00
DO 2200 10100600542 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/27/2010 Paid $525.00
DO 2200 10100600542 n/a Laboratory and Field Testing Services (Not Otherwi 141 10/27/2010 Paid $1,070.00
DO 2200 10100600542 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/27/2010 Paid $360.00
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