PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SORENSON FORENSICS, LLC |
PAYMENT REQUEST | PRM 8700 17072528533 |
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 16050612687 | n/a | Biological Testing Services | 121 | 07/26/2017 | Paid | $20,990.00 |
DO 8700 16050612687 | n/a | Biological Testing Services | 111 | 07/26/2017 | Paid | $50,130.00 |