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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 19070225544

Total:$2,425.40

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 18091315869 MA 6100 PA170000027 Engineering Consulting 131 07/05/2019 Paid $555.40
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 111 07/05/2019 Paid $685.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 121 07/05/2019 Paid $1,185.00
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