PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | INSPECTORATE AMERICA CORPORATION |
PAYMENT REQUEST | PRM 7800 16080432970 |
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 7800 15100100010 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 08/05/2016 | Paid | $1,559.00 |