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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 24020714284
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 131 02/09/2024 Paid $2,221.64
DO 6100 23101301368 n/a Laboratory and Field Testing Services (Not Otherwi 121 02/09/2024 Paid $1,852.21
DO 6100 23101301368 n/a Laboratory and Field Testing Services (Not Otherwi 111 02/09/2024 Paid $882.35