PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | SEPRO CORPORATION |
PAYMENT REQUEST | PRM 6300 24061229862 |
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 6300 24060510717 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/13/2024 | Paid | $198,000.00 |