PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COLLABORATIVE TESTING SERVICES, INC |
PAYMENT REQUEST | PRM 9000 24031418572 |
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 | 03/18/2024 | Paid | $1,440.00 |