PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ANALYTICAL SERVICES INC |
PAYMENT REQUEST | PRM 2200 09092444918 |
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 |
---|---|---|---|---|---|---|
PO 2200 09042010311 | n/a | TESTING SERVICES | 121 | 09/25/2009 | Paid | $462.00 |
PO 2200 09042010311 | n/a | TESTING SERVICES | 111 | 09/25/2009 | Paid | $462.00 |