PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | EMSL ANALYTICAL INC |
PAYMENT REQUEST | PRM 7200 16101801492 |
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 |
---|---|---|---|---|---|---|
PO 7200 16101100097 | n/a | Lead and Asbestos Inspection Services | 111 | 10/19/2016 | Paid | $125.40 |
PO 7200 16101100098 | n/a | Lead and Asbestos Inspection Services | 121 | 10/19/2016 | Paid | $86.40 |
PO 7200 16101100117 | n/a | Lead and Asbestos Inspection Services | 131 | 10/19/2016 | Paid | $123.30 |