PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | DHL ANALYTICAL INC |
PAYMENT REQUEST | PRM 6300 19082330662 |
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 19062112009 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 111 | 08/26/2019 | Paid | $2,000.00 |
DO 6300 19062112009 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 131 | 08/26/2019 | Paid | $1,500.00 |
DO 6300 19062112009 | n/a | LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO | 121 | 08/26/2019 | Paid | $875.00 |