Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 12011109402
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 01/12/2012 Paid $1,000.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 131 01/12/2012 Paid $1,875.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 151 01/12/2012 Paid $185.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 141 01/12/2012 Paid $170.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/12/2012 Paid $195.00