PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | TRACE ANALYTICS LLC |
PAYMENT REQUEST | PRC 7400 23091101745 |
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 8300 22100700700 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 09/28/2023 | Paid | $218.25 |