Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 22061023043

Total:$7,784.13

Purchase Orders | Select from Below
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 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/14/2022 Paid $657.72
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/14/2022 Paid $3,079.67
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/14/2022 Paid $566.59
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/14/2022 Paid $361.63
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/14/2022 Paid $3,118.52
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