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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BUREAU VERITAS COMMODITIES AND TRADE, INC.
PAYMENT REQUEST PRM 7800 21121006821

Total:$3,397.41

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 7800 21100100037 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/13/2021 Paid $3,397.41
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