PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | DHL ANALYTICAL INC |
PAYMENT REQUEST | PRM 8100 16060126184 |
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 |
---|---|---|---|---|---|---|
PO 8100 15121801066 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 06/02/2016 | Paid | $1,370.00 |