PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RJN GROUP INC |
PAYMENT REQUEST | PRM 2200 23030815080 |
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 22100600581 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 03/09/2023 | Paid | $144,362.00 |