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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HUTHER & ASSOC INC
PAYMENT REQUEST PRM 2200 09081940830

Total:$2,925.00

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 08111204068 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/20/2009 Paid $625.00
DO 2200 08111204068 n/a Laboratory and Field Testing Services (Not Otherwi 131 08/20/2009 Paid $1,150.00
DO 2200 08111204068 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/20/2009 Paid $1,150.00
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