Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 23121508426
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 23101301368 n/a Laboratory and Field Testing Services (Not Otherwi 121 12/19/2023 Paid $678.68
DO 6100 23101301368 n/a Laboratory and Field Testing Services (Not Otherwi 131 12/19/2023 Paid $700.90
DO 6100 23101301368 n/a Laboratory and Field Testing Services (Not Otherwi 111 12/19/2023 Paid $500.45