The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 | Outstanding | $117,143.00 |
DO 2200 24100100070 | Testing and Monitoring Services, Air, Gas and Wate | 121 | 01/14/2025 | Outstanding | $100,630.00 |