PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | CARDNO INC |
PAYMENT REQUEST | PRM 6100 15030916772 |
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 6100 14060214356A | n/a | Subsurface Testing, Environmental | 111 | 03/10/2015 | Paid | $8,039.50 |