PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | SAN ANTONIO TESTING LABORATORY |
PAYMENT REQUEST | PRM 1100 18092031708 |
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 |
---|---|---|---|---|---|---|
CT 1100 18071200558 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/21/2018 | Paid | $1,548.00 |
CT 1100 18071200558 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/21/2018 | Paid | $1,548.00 |