PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MORRIS & MCDANIEL, INC. |
PAYMENT REQUEST | PRM 5800 24032619931 |
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 23120403673 | n/a | Examination and Testing | 111 | 03/28/2024 | Paid | $8,250.00 |
DO 5800 23120403673 | n/a | Examination and Testing | 121 | 03/28/2024 | Paid | $7,250.00 |