PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 22010608906 |
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 | 121 | 01/10/2022 | Paid | $4,966.24 |
DO 6100 21100100180 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/10/2022 | Paid | $2,881.45 |