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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA-KISTNER CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12072528417
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 12060815645 n/a GEOTECHNICAL - SOILS 121 07/26/2012 Paid $1,578.00
DO 6100 12060815645 n/a GEOTECHNICAL - SOILS 111 07/26/2012 Paid $3,124.00