PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | WINSBOROUGH CONSULTING |
PAYMENT REQUEST | PRM 6300 10011411049 |
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 09061512190 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/15/2010 | Paid | $2,790.00 |