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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 09082441405

Total:$159.75

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 09081930222 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 08/25/2009 Paid $34.60
DO 7200 09081930224 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 08/25/2009 Paid $30.00
DO 7200 09081930227 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 08/25/2009 Paid $60.55
DO 7200 09081930230 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 08/25/2009 Paid $34.60
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