PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BODE CELLMARK FORENSICS, INC. |
PAYMENT REQUEST | PRM 8700 20081130789 |
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 8700 19050609979 | MA 8700 PE170000002 | Biological Testing Services | 111 | 08/13/2020 | Paid | $40,665.00 |