Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 20100900956
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 20061009952 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 10/13/2020 Paid $2,083.47
DO 6100 20061009952 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 10/13/2020 Paid $353.00