PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | SCHNEIDER LABORATORIES INC |
PAYMENT REQUEST | PRM 7200 09012014337 |
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 09011209063 | n/a | LABORATORY ANALYSIS SERVICE, SOIL SAMPLES | 131 | 01/21/2009 | Paid | $19.00 |
DO 7200 09011209067 | n/a | LABORATORY ANALYSIS SERVICE, SOIL SAMPLES | 121 | 01/21/2009 | Paid | $34.60 |
DO 7200 09011209074 | n/a | LABORATORY ANALYSIS SERVICE, SOIL SAMPLES | 111 | 01/21/2009 | Paid | $60.55 |