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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 09042226951

Total:$233.55

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 09041618563 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 04/23/2009 Paid $34.60
DO 7200 09041618566 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 04/23/2009 Paid $34.60
DO 7200 09041618567 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 04/23/2009 Paid $51.90
DO 7200 09041618572 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 04/23/2009 Paid $43.25
DO 7200 09042018816 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 04/23/2009 Paid $34.60
DO 7200 09042018818 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 161 04/23/2009 Paid $34.60
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