PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 19061023408 |
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 7800 19051310231 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 151 | 06/13/2019 | Paid | $6,215.00 |