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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HUTHER & ASSOC INC
PAYMENT REQUEST PRM 1100 09100200178
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 1100 09040217214 n/a Laboratory and Field Testing Services (Not Otherwi 111 10/05/2009 Paid $480.00
DO 1100 09040217214 n/a Laboratory and Field Testing Services (Not Otherwi 121 10/05/2009 Paid $580.00
DO 1100 09040217214 n/a Laboratory and Field Testing Services (Not Otherwi 131 10/05/2009 Paid $580.00