PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | BARBARA M. WINSBOROUGH |
PAYMENT REQUEST | PRM 6300 14082835190 |
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 6300 14082519412 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 08/29/2014 | Paid | $6,250.00 |