Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RABA KISTNER, INC. |
| PAYMENT REQUEST | PRM 6100 19091032168 |
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 19010905200 | MA 6100 PA180000016 | Laboratory and Field Testing Services (Not Otherwi | 111 | 09/12/2019 | Paid | $21,324.72 |
| DO 6100 19010905200B | MA 6100 PA180000016 | Laboratory and Field Testing Services (Not Otherwi | 121 | 09/12/2019 | Paid | $6,184.06 |