Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 22082930045
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 121 08/31/2022 Paid $364.22
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