Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ANACON INC
PAYMENT REQUEST PRM 2200 09121507874

Total:$4,203.00

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 131 12/16/2009 Paid $659.00
DO 2200 09112304959 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/16/2009 Paid $837.00
DO 2200 09112304959 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/16/2009 Paid $1,576.00
DO 2200 09112304959 n/a Laboratory and Field Testing Services (Not Otherwi 151 12/16/2009 Paid $351.00
DO 2200 09112304959 n/a Laboratory and Field Testing Services (Not Otherwi 141 12/16/2009 Paid $780.00
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