PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORRIS & MCDANIEL, INC. |
PAYMENT REQUEST | PRM 5800 17101201249 |
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 5800 17100600595 | n/a | Examination and Testing | 111 | 10/13/2017 | Paid | $7,500.00 |
DO 5800 17100600601 | n/a | Examination and Testing | 121 | 10/13/2017 | Paid | $7,500.00 |
DO 5800 17100600602 | n/a | Examination and Testing | 131 | 10/13/2017 | Paid | $31,500.00 |
DO 5800 17100600605 | n/a | Examination and Testing | 141 | 10/13/2017 | Paid | $19,250.00 |
DO 5800 17100600607 | n/a | Examination and Testing | 151 | 10/13/2017 | Paid | $8,500.00 |
DO 5800 17100600610 | n/a | Examination and Testing | 161 | 10/13/2017 | Paid | $8,500.00 |