PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | DHL ANALYTICAL INC |
PAYMENT REQUEST | PRM 6300 15062429002 |
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 15061215271 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 111 | 06/25/2015 | Paid | $310.00 |
DO 6300 15061215275 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 131 | 06/25/2015 | Paid | $5,120.00 |
DO 6300 15061215277 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 121 | 06/25/2015 | Paid | $6,435.00 |