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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 09021017443

Total:$416.80

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 09020311233 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 02/11/2009 Paid $105.00
DO 7200 09020311246 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 02/11/2009 Paid $34.60
DO 7200 09020411267 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 02/11/2009 Paid $25.95
DO 7200 09020411269 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 161 02/11/2009 Paid $86.90
DO 7200 09020411270 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 02/11/2009 Paid $34.60
DO 7200 09020411272 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 02/11/2009 Paid $43.25
DO 7200 09020511495 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 181 02/11/2009 Paid $51.90
DO 7200 09020511497 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 171 02/11/2009 Paid $34.60
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