PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | BARBARA M. WINSBOROUGH |
PAYMENT REQUEST | PRM 6300 19081329693 |
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 18110802849 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 08/14/2019 | Paid | $15,400.00 |