Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 22061723611

Total:$12,575.08

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 06/22/2022 Paid $1,366.77
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/22/2022 Paid $7,339.99
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/22/2022 Paid $1,697.84
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/22/2022 Paid $2,170.48
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