PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ANALYTICAL SERVICES INC |
PAYMENT REQUEST | PRM 2200 09022719553 |
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 09012610428 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 03/02/2009 | Paid | $773.00 |
PO 2200 08111202714 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 03/02/2009 | Paid | $715.00 |