Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ANACON INC |
PAYMENT REQUEST | PRM 2200 11121907431 |
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 11120204050 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 12/20/2011 | Paid | $515.00 |
DO 2200 11120204050 | n/a | Laboratory and Field Testing Services (Not Otherwi | 171 | 12/20/2011 | Paid | $245.00 |
DO 2200 11120204050 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 12/20/2011 | Paid | $275.00 |
DO 2200 11120204050 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 12/20/2011 | Paid | $400.00 |
DO 2200 11120204050 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 12/20/2011 | Paid | $160.00 |
DO 2200 11120204050 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 12/20/2011 | Paid | $75.00 |
DO 2200 11120204050 | n/a | Laboratory and Field Testing Services (Not Otherwi | 151 | 12/20/2011 | Paid | $435.00 |