PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HUTHER & ASSOC INC |
PAYMENT REQUEST | PRM 1100 12103003558 |
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 12050813536 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 10/31/2012 | Paid | $575.00 |