PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | EMSL ANALYTICAL INC |
PAYMENT REQUEST | PRM 7200 15061928492 |
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 15061215265 | n/a | Chemical Laboratory Services | 111 | 06/22/2015 | Paid | $101.75 |
DO 7200 15061215266 | n/a | Chemical Laboratory Services | 121 | 06/22/2015 | Paid | $173.25 |