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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 20020412097

Total:$10,560.46

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 6100 15091820735A n/a ROOFING, REPLACEMENT & REPAIRS 121 02/06/2020 Paid $2,590.00
DO 6100 15091820735A n/a ROOFING, REPLACEMENT & REPAIRS 111 02/06/2020 Paid $2,590.00
DO 6100 15091820735B n/a ROOFING, REPLACEMENT & REPAIRS 131 02/06/2020 Paid $2,690.23
DO 6100 15091820735B n/a ROOFING, REPLACEMENT & REPAIRS 141 02/06/2020 Paid $2,690.23
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