PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | DHL ANALYTICAL INC |
PAYMENT REQUEST | PRM 6300 10012712199 |
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 10011208640 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 131 | 01/28/2010 | Paid | $575.00 |
DO 6300 10011208642 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 121 | 01/28/2010 | Paid | $975.00 |
DO 6300 10011208644 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 111 | 01/28/2010 | Paid | $1,840.00 |