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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 25012713942

Total:$5,364.00

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 24100100213 n/a Laboratory and Field Testing Services (Not Otherwi 121 01/30/2025 Paid $204.00
DO 7800 24100100213 n/a Laboratory and Field Testing Services (Not Otherwi 151 01/30/2025 Paid $2,840.00
DO 7800 24100100213 n/a Laboratory and Field Testing Services (Not Otherwi 161 01/30/2025 Paid $485.00
DO 7800 24100100213 n/a Laboratory and Field Testing Services (Not Otherwi 171 01/30/2025 Paid $485.00
DO 7800 24100100213 n/a Laboratory and Field Testing Services (Not Otherwi 141 01/30/2025 Paid $450.00
DO 7800 24100100213 n/a Laboratory and Field Testing Services (Not Otherwi 111 01/30/2025 Paid $450.00
DO 7800 24100100213 n/a Laboratory and Field Testing Services (Not Otherwi 131 01/30/2025 Paid $450.00
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