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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 08101301843

Total:$120.00

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 7200 08093034519 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 10/14/2008 Paid $120.00
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