Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RJN GROUP INC |
| PAYMENT REQUEST | PRM 2200 20012811132 |
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 2200 19110402431 | MA 2200 NA170000058 | Testing and Monitoring Services, Air, Gas and Wate | 121 | 01/29/2020 | Paid | $106,534.50 |
| DO 2200 19110402442 | MA 2200 NA170000058 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 01/29/2020 | Paid | $98,640.00 |