PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | EMSL ANALYTICAL INC |
PAYMENT REQUEST | PRM 7200 14052924704 |
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 14052113714 | n/a | Chemical Laboratory Services | 111 | 05/30/2014 | Paid | $141.75 |