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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TRIBOLOGIK CORPORATION
PAYMENT REQUEST PRM 7800 23062826270

Total:$2,945.00

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 7800 23061509544 n/a Laboratory and Field Testing Services (Not Otherwi 131 06/29/2023 Paid $450.00
DO 7800 23061509544 n/a Laboratory and Field Testing Services (Not Otherwi 171 06/29/2023 Paid $450.00
DO 7800 23061509544 n/a Laboratory and Field Testing Services (Not Otherwi 161 06/29/2023 Paid $450.00
DO 7800 23061509544 n/a Laboratory and Field Testing Services (Not Otherwi 141 06/29/2023 Paid $450.00
DO 7800 23061509544 n/a Laboratory and Field Testing Services (Not Otherwi 111 06/29/2023 Paid $245.00
DO 7800 23061509544 n/a Laboratory and Field Testing Services (Not Otherwi 151 06/29/2023 Paid $450.00
DO 7800 23061509544 n/a Laboratory and Field Testing Services (Not Otherwi 121 06/29/2023 Paid $450.00
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