PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COLLABORATIVE TESTING SVCS INC |
PAYMENT REQUEST | PRM 9000 23112706024 |
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 9000 23102602063 | n/a | Alcohol and Drug Testing Services | 111 | 11/30/2023 | Paid | $10,915.00 |