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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE INTERTEK USA, INC.
PAYMENT REQUEST PRM 6100 22080227827

Total:$2,453.82

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 6100 22030305551 n/a TESTING (Engineering) 111 08/04/2022 Paid $2,453.82
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