PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | EMSL ANALYTICAL INC |
PAYMENT REQUEST | PRM 7200 12110103826 |
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 12102902223 | n/a | Chemical Laboratory Services | 121 | 11/02/2012 | Paid | $110.25 |
DO 7200 12102902224 | n/a | Chemical Laboratory Services | 111 | 11/02/2012 | Paid | $51.75 |