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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 18041217535

Total:$5,152.25

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 17012706463 n/a Engineering Consulting 141 04/16/2018 Paid $314.00
DO 6100 17052511547A n/a Engineering Consulting 111 04/16/2018 Paid $2,486.00
DO 6100 17052511547A n/a Engineering Consulting 131 04/16/2018 Paid $942.00
DO 6100 17052511547A n/a Engineering Consulting 121 04/16/2018 Paid $1,410.25
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