PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 22092833043 |
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 | 111 | 09/30/2022 | Paid | $1,795.35 |
DO 6100 21100100180 | n/a | Laboratory and Field Testing Services (Not Otherwi | 141 | 09/30/2022 | Paid | $4,271.36 |
DO 6100 21100100180 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/30/2022 | Paid | $3,842.65 |
DO 6100 21100100180 | n/a | Laboratory and Field Testing Services (Not Otherwi | 131 | 09/30/2022 | Paid | $2,649.61 |