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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HUTHER & ASSOCIATES INC
PAYMENT REQUEST PRM 2200 22080327991

Total:$2,440.00

Purchase Orders | Select from Below
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 2200 21100600592 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 121 08/08/2022 Paid $1,220.00
DO 2200 21100600592 n/a LABORATORY SERVICES FOR HAZARDOUS WASTE AND ENVIRO 111 08/08/2022 Paid $1,220.00
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