PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | A&B ENVIRONMENTAL SERVICES INC |
PAYMENT REQUEST | PRM 1100 16011110412 |
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 1100 15102702011 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 01/12/2016 | Paid | $430.00 |
DO 1100 15102702011 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 01/12/2016 | Paid | $130.00 |
DO 1100 15102702011 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/12/2016 | Paid | $58.00 |
DO 1100 15102702011 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 01/12/2016 | Paid | $82.00 |