PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KELI LABS TEXAS LLC |
PAYMENT REQUEST | PRC 1100 MAX16176 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX22624 | n/a | Miscellaneous Testing and Calibration Services | 111 | 06/13/2012 | Paid | $1,635.00 |