PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | DHL ANALYTICAL INC |
PAYMENT REQUEST | PRM 6300 08111306127 |
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 08103002993 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 11/14/2008 | Paid | $4,140.00 |