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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 11040619004

Total:$1,639.00

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 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/07/2011 Paid $352.00
DO 2200 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/07/2011 Paid $30.00
DO 2200 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 111 04/07/2011 Paid $312.00
DO 2200 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/07/2011 Paid $90.00
DO 2200 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/07/2011 Paid $855.00
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