Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 23052322879
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 22092912514 n/a Laboratory and Field Testing Services (Not Otherwi 131 05/25/2023 Paid $1,844.63
DO 6100 22092912514 n/a Laboratory and Field Testing Services (Not Otherwi 121 05/25/2023 Paid $2,060.39
DO 6100 22092912514 n/a Laboratory and Field Testing Services (Not Otherwi 141 05/25/2023 Paid $874.64
DO 6100 22092912514 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/25/2023 Paid $2,144.33