Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TRIBOLOGIK CORPORATION
PAYMENT REQUEST PRM 7800 24022216082

Total:$3,290.00

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 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 141 02/26/2024 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 111 02/26/2024 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 121 02/26/2024 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 161 02/26/2024 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 131 02/26/2024 Paid $450.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 151 02/26/2024 Paid $450.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 171 02/26/2024 Paid $450.00
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