Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 11012611852
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 11010307520 n/a Laboratory and Field Testing Services (Not Otherwi 131 01/27/2011 Paid $765.00
DO 2200 11010307520 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/27/2011 Paid $3,381.50
DO 2200 11010307520 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/27/2011 Paid $615.00
DO 2200 11010307520 n/a Laboratory and Field Testing Services (Not Otherwi 141 01/27/2011 Paid $858.00