PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 21042117989 |
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 | 121 | 04/23/2021 | Paid | $2,968.21 |
DO 6100 20100500443 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/23/2021 | Paid | $905.16 |