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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 10020313074

Total:$173.00

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 10012609877 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 02/04/2010 Paid $77.85
DO 7200 10012609880 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 02/04/2010 Paid $25.95
DO 7200 10012609882 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 02/04/2010 Paid $34.60
DO 7200 10012609888 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 02/04/2010 Paid $34.60
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