PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | WINSBOROUGH CONSULTING |
PAYMENT REQUEST | PRM 6300 10061527185 |
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 10051306393 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/16/2010 | Paid | $4,410.00 |