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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 09111204917

Total:$370.85

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 09111003765 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 11/13/2009 Paid $17.30
DO 7200 09111003767 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 11/13/2009 Paid $34.60
DO 7200 09111003776 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 11/13/2009 Paid $34.60
DO 7200 09111003777 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 11/13/2009 Paid $34.60
DO 7200 09111003783 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 161 11/13/2009 Paid $60.55
DO 7200 09111003785 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 171 11/13/2009 Paid $34.60
DO 7200 09111003792 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 181 11/13/2009 Paid $120.00
DO 7200 09111003895 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 11/13/2009 Paid $34.60
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