Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 10111004641
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 10102802857 n/a Laboratory and Field Testing Services (Not Otherwi 121 11/12/2010 Paid $571.00
DO 2200 10102802857 n/a Laboratory and Field Testing Services (Not Otherwi 111 11/12/2010 Paid $430.00