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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HARGRAVE & HARGRAVE, INC.
PAYMENT REQUEST PRM 8600 10070229417

Total:$218.13

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
PO 8600 10052606828 n/a SOIL TESTING EQUIPMENT AND ACCESSORIES 112 07/06/2010 Paid $218.13
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