PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | BRANDON WAYNE CARDWELL |
PAYMENT REQUEST | PRM 8100 23071027584 |
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 23030701121 | n/a | Inspection and Certification Services | 111 | 07/11/2023 | Paid | $500.00 |