Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | RJN GROUP INC |
| PAYMENT REQUEST | PRM 2200 21042318174 |
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 21010603868 | MA 2200 NA170000058 | Testing and Monitoring Services, Air, Gas and Wate | 121 | 04/26/2021 | Paid | $68,724.00 |
| DO 2200 21010603868 | MA 2200 NA170000058 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 04/26/2021 | Paid | $75,324.50 |