Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 22051320674

Total:$12,536.74

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 131 05/17/2022 Paid $681.30
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/17/2022 Paid $2,788.16
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 141 05/17/2022 Paid $685.54
DO 6100 21100100180 n/a Laboratory and Field Testing Services (Not Otherwi 121 05/17/2022 Paid $8,381.74
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