PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | DHL ANALYTICAL INC |
PAYMENT REQUEST | PRM 6300 11072929690 |
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 11072021333 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 111 | 08/01/2011 | Paid | $1,240.00 |
DO 6300 11072021334 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 121 | 08/01/2011 | Paid | $4,640.00 |
DO 6300 11072021335 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 131 | 08/01/2011 | Paid | $575.00 |
DO 6300 11072021336 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 141 | 08/01/2011 | Paid | $3,410.00 |
DO 6300 11072021337 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 151 | 08/01/2011 | Paid | $3,480.00 |