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 | 141 | 05/25/2023 | Paid | $874.64 |
| 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 | 111 | 05/25/2023 | Paid | $2,144.33 |
| DO 6100 22092912514 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 05/25/2023 | Paid | $2,060.39 |