PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | WINSBOROUGH CONSULTING |
PAYMENT REQUEST | PRM 6300 09050228147 |
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 |
---|---|---|---|---|---|---|
PO 6300 08072815158 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 05/04/2009 | Paid | $2,700.00 |
PO 6300 08112003255 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 05/04/2009 | Paid | $1,425.00 |