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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 20081431174

Total:$5,107.83

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 20030306909 MA 6100 PA170000027 Engineering Consulting 121 08/18/2020 Paid $650.23
DO 6100 20061009952 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 08/18/2020 Paid $4,457.60
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