PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BODE CELLMARK FORENSICS, INC. |
PAYMENT REQUEST | PRM 8700 22062123726 |
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 | 06/22/2022 | Paid | $2,190.00 |