PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | EMSL ANALYTICAL INC |
PAYMENT REQUEST | PRM 7200 13112606294 |
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 13112003704 | n/a | Chemical Laboratory Services | 141 | 11/27/2013 | Paid | $141.75 |
DO 7200 13112003706 | n/a | Chemical Laboratory Services | 131 | 11/27/2013 | Paid | $70.50 |
DO 7200 13112003709 | n/a | Chemical Laboratory Services | 121 | 11/27/2013 | Paid | $94.50 |
DO 7200 13112003711 | n/a | Chemical Laboratory Services | 111 | 11/27/2013 | Paid | $83.00 |