Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 11092935963
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 111 09/30/2011 Paid $420.00
DO 2200 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 131 09/30/2011 Paid $400.00
DO 2200 11011308344 n/a Laboratory and Field Testing Services (Not Otherwi 121 09/30/2011 Paid $60.00