Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 12021312321
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 02/14/2012 Paid $80.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 131 02/14/2012 Paid $496.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 121 02/14/2012 Paid $545.00
DO 2200 11120204050 n/a Laboratory and Field Testing Services (Not Otherwi 141 02/14/2012 Paid $65.00