PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ANALYTICAL SERVICES INC |
PAYMENT REQUEST | PRM 2200 10010509802 |
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 09120906241 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/06/2010 | Paid | $773.00 |