PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TRACE ANALYTICS LLC |
PAYMENT REQUEST | PRM 8300 22080428127 |
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 8300 21100500486 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 08/08/2022 | Paid | $291.00 |