PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TRACE ANALYTICS LLC |
PAYMENT REQUEST | PRM 8300 21072126814 |
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 20111002001 | MA 8300 NA190000172 | Testing and Monitoring Services, Air, Gas and Wate | 121 | 07/22/2021 | Paid | $145.50 |
DO 8300 20111002001 | MA 8300 NA190000172 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 07/22/2021 | Paid | $72.75 |