PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 22082930045 |
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 | 08/31/2022 | Paid | $6,741.63 |
DO 6100 21100100180 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 08/31/2022 | Paid | $953.37 |
DO 6100 21100100180 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 08/31/2022 | Paid | $364.22 |