Data Drill Down for All Months & All Years

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