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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE RJN GROUP INC
PAYMENT REQUEST PRM 2200 21060922360

Total:$77,226.50

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 111 06/10/2021 Paid $77,226.50
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