Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TRIBOLOGIK CORPORATION
PAYMENT REQUEST PRM 7800 24050825574

Total:$6,130.00

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 05/09/2024 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 151 05/09/2024 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 111 05/09/2024 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 191 05/09/2024 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 121 05/09/2024 Paid $450.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 171 05/09/2024 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 161 05/09/2024 Paid $485.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 131 05/09/2024 Paid $2,320.00
DO 7800 23100200174 n/a Laboratory and Field Testing Services (Not Otherwi 181 05/09/2024 Paid $450.00
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