PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SORENSON FORENSICS, LLC |
PAYMENT REQUEST | PRM 8700 17120606112 |
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 | 111 | 12/07/2017 | Paid | $53,940.00 |