PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENVIRONMENTAL RESOURCE ASSOC |
PAYMENT REQUEST | PRM 2200 20020412060 |
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 2200 20012705536 | n/a | Chemical Laboratory Services | 111 | 02/05/2020 | Paid | $465.40 |