PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TRACE ANALYTICS LLC |
PAYMENT REQUEST | PRM 8300 19121907687 |
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 8300 19100100289 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 121 | 12/23/2019 | Paid | $145.50 |
DO 8300 19100100289 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 12/23/2019 | Paid | $72.75 |