PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FIRSTIDEA, INC. |
PAYMENT REQUEST | PRM 5800 23060724426 |
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 5800 23012304622 | n/a | Examination and Testing | 111 | 06/12/2023 | Paid | $7,916.92 |
DO 5800 23012304622 | n/a | Examination and Testing | 112 | 06/12/2023 | Paid | $40,400.08 |