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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 08121210428

Total:$357.05

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 08120906412 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 161 12/15/2008 Paid $75.00
DO 7200 08120906418 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 12/15/2008 Paid $45.00
DO 7200 08120906419 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 12/15/2008 Paid $51.90
DO 7200 08120906422 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 12/15/2008 Paid $51.90
DO 7200 08120906425 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 12/15/2008 Paid $90.00
DO 7200 08120906427 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 12/15/2008 Paid $43.25
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