Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 23070627148
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 07/10/2023 Paid $2,694.66
DO 6100 22092912514 n/a Laboratory and Field Testing Services (Not Otherwi 111 07/10/2023 Paid $300.45
DO 6100 22092912514 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/10/2023 Paid $4,108.13