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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE SGS NORTH AMERICA INC
PAYMENT REQUEST PRM 8100 21092933709

Total:$1,506.00

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
PO 8100 21082602520 n/a TESTING AND LAB EQUIPMENT SUPPORT SERVICES 111 09/30/2021 Paid $1,506.00
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