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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SCHNEIDER LABORATORIES INC
PAYMENT REQUEST PRM 7200 10080332676

Total:$584.60

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 10071325447 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 151 08/04/2010 Paid $180.00
DO 7200 10071325472 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 131 08/04/2010 Paid $34.60
DO 7200 10071625848 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 121 08/04/2010 Paid $140.00
DO 7200 10071925975 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 111 08/04/2010 Paid $200.00
DO 7200 10071925976 n/a LABORATORY ANALYSIS SERVICE, SOIL SAMPLES 141 08/04/2010 Paid $30.00
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