PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KELI LABS TEXAS LLC |
PAYMENT REQUEST | PRC 1100 MAX36392 |
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 MAX48699 | n/a | Miscellaneous Testing and Calibration Services | 131 | 05/18/2015 | Paid | $90.00 |
DOM 1100 MAX48699 | n/a | Miscellaneous Testing and Calibration Services | 111 | 05/18/2015 | Paid | $90.00 |
DOM 1100 MAX48699 | n/a | Miscellaneous Testing and Calibration Services | 151 | 05/18/2015 | Paid | $90.00 |
DOM 1100 MAX48699 | n/a | Miscellaneous Testing and Calibration Services | 121 | 05/18/2015 | Paid | $90.00 |
DOM 1100 MAX48699 | n/a | Miscellaneous Testing and Calibration Services | 141 | 05/18/2015 | Paid | $90.00 |