Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 24041622617

Total:$3,147.55

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 111 04/18/2024 Paid $795.85
DO 6100 23101301368 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/18/2024 Paid $724.90
DO 6100 23101301368 n/a Laboratory and Field Testing Services (Not Otherwi 141 04/18/2024 Paid $550.45
DO 6100 23101301368 n/a Laboratory and Field Testing Services (Not Otherwi 131 04/18/2024 Paid $325.45
DO 6100 23101301368 n/a Laboratory and Field Testing Services (Not Otherwi 151 04/18/2024 Paid $750.90
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