PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | EMSL ANALYTICAL INC |
PAYMENT REQUEST | PRM 7200 13060725248 |
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 13060415076 | n/a | Chemical Laboratory Services | 111 | 06/10/2013 | Paid | $83.00 |
DO 7200 13060415077 | n/a | Chemical Laboratory Services | 121 | 06/10/2013 | Paid | $20.75 |
DO 7200 13060415093 | n/a | Chemical Laboratory Services | 131 | 06/10/2013 | Paid | $110.25 |
DO 7200 13060415095 | n/a | Chemical Laboratory Services | 141 | 06/10/2013 | Paid | $83.00 |
DO 7200 13060415096 | n/a | Chemical Laboratory Services | 151 | 06/10/2013 | Paid | $141.75 |