Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 09121007433

Total:$7,381.00

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 2200 09112304959 n/a Laboratory and Field Testing Services (Not Otherwi 161 12/11/2009 Paid $240.00
DO 2200 09112304959 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/11/2009 Paid $312.00
DO 2200 09112304959 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/11/2009 Paid $3,075.00
DO 2200 09112304959 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/11/2009 Paid $2,590.00
DO 2200 09112304959 n/a Laboratory and Field Testing Services (Not Otherwi 171 12/11/2009 Paid $612.00
DO 2200 09112304959 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/11/2009 Paid $312.00
DO 2200 09112304959 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/11/2009 Paid $240.00
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