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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 21110303334

Total:$9,014.54

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 20061009952 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 171 11/05/2021 Paid $330.99
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 11/05/2021 Paid $4,323.87
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 161 11/05/2021 Paid $740.21
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 141 11/05/2021 Paid $495.91
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 11/05/2021 Paid $1,183.67
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 11/05/2021 Paid $756.22
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 151 11/05/2021 Paid $1,183.67
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