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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 08102103068

Total:$531.90

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 08100900896 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 10/22/2008 Paid $105.00
DO 7200 08100900898 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 10/22/2008 Paid $105.00
DO 7200 08100900901 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 10/22/2008 Paid $135.00
DO 7200 08100900904 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 10/22/2008 Paid $75.00
DO 7200 08100900905 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 10/22/2008 Paid $51.90
DO 7200 08100900907 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 161 10/22/2008 Paid $60.00
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