PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | EMSL ANALYTICAL INC |
PAYMENT REQUEST | PRM 7200 12080129222 |
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 7200 12072618593 | n/a | Chemical Laboratory Services | 111 | 08/02/2012 | Paid | $33.00 |
DO 7200 12072618600 | n/a | Chemical Laboratory Services | 121 | 08/02/2012 | Paid | $45.50 |
DO 7200 12072618601 | n/a | Chemical Laboratory Services | 131 | 08/02/2012 | Paid | $141.75 |
DO 7200 12072618603 | n/a | Chemical Laboratory Services | 141 | 08/02/2012 | Paid | $50.00 |
DO 7200 12072618604 | n/a | Chemical Laboratory Services | 151 | 08/02/2012 | Paid | $43.75 |
DO 7200 12072618605 | n/a | Chemical Laboratory Services | 161 | 08/02/2012 | Paid | $31.25 |