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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 19082330649

Total:$14,826.00

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 18102602031 MA 6100 PA170000027 Engineering Consulting 121 08/27/2019 Paid $11,343.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 111 08/27/2019 Paid $2,475.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 131 08/27/2019 Paid $1,008.00
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