Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 21012009597
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 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 01/22/2021 Paid $2,869.75
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 141 01/22/2021 Paid $1,633.57
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 01/22/2021 Paid $642.72
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 01/22/2021 Paid $1,700.92