PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | BRANDON WAYNE CARDWELL |
PAYMENT REQUEST | PRM 8100 17050821436 |
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 |
---|---|---|---|---|---|---|
PO 8100 17032201899 | n/a | Inspection and Certification Services | 111 | 05/09/2017 | Paid | $450.00 |