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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 09051129111

Total:$275.70

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 09050720620 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 05/12/2009 Paid $34.60
DO 7200 09050720623 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 05/12/2009 Paid $43.25
DO 7200 09050720626 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 05/12/2009 Paid $43.25
DO 7200 09050720631 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 05/12/2009 Paid $34.60
DO 7200 09050720634 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 05/12/2009 Paid $120.00
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