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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TRIBOLOGIK CORPORATION
PAYMENT REQUEST PRM 7800 23072529257

Total:$3,325.00

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 111 07/27/2023 Paid $1,455.00
DO 7800 23061509544 n/a Laboratory and Field Testing Services (Not Otherwi 151 07/27/2023 Paid $450.00
DO 7800 23061509544 n/a Laboratory and Field Testing Services (Not Otherwi 141 07/27/2023 Paid $450.00
DO 7800 23061509544 n/a Laboratory and Field Testing Services (Not Otherwi 131 07/27/2023 Paid $485.00
DO 7800 23061509544 n/a Laboratory and Field Testing Services (Not Otherwi 121 07/27/2023 Paid $485.00
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