Data Drill Down for January & 2025
Purchase Order
| PAYEE | RJN GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24062111322 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 01/14/2025 | Paid | $117,143.00 |
| DO 2200 24100100070 | Testing and Monitoring Services, Air, Gas and Wate | 121 | 01/14/2025 | Paid | $100,630.00 |