PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MID ATLANTIC INFRARED SERVICES,INC. |
PAYMENT REQUEST | PRM 2200 17062325754 |
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 |
---|---|---|---|---|---|---|
PO 2200 17053102563 | n/a | Inspection and Certification Services | 111 | 06/26/2017 | Paid | $3,300.00 |