PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 18080928085 |
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 7800 18071612987 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 08/13/2018 | Paid | $9,317.00 |