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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 23081431266

Total:$4,305.54

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 22092912514 n/a Laboratory and Field Testing Services (Not Otherwi 111 08/16/2023 Paid $4,005.09
DO 6100 22092912514 n/a Laboratory and Field Testing Services (Not Otherwi 121 08/16/2023 Paid $300.45
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