PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | OI CORPORATION |
PAYMENT REQUEST | PRM 2200 21110403423 |
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 2200 21091012059 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 11/08/2021 | Paid | $5,786.32 |