PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | AGROLAB INC |
PAYMENT REQUEST | PRM 2200 19022813267 |
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 2200 19021906772 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 03/01/2019 | Paid | $495.00 |