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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09030620546
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 6000 09022413561 n/a GEOTECHNICAL - SOILS 121 03/09/2009 Paid $128.10
DO 6000 09022413561 n/a GEOTECHNICAL - SOILS 111 03/09/2009 Paid $2,312.10