Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE RABA KISTNER CONSULTANTS INC
PAYMENT REQUEST PRM 6100 09031621790
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 08072427809 n/a Environmental Engineering 131 03/17/2009 Paid $2,032.70
DO 6100 08072427841 n/a Environmental Engineering 121 03/17/2009 Paid $546.24
DO 6100 08072427841 n/a Environmental Engineering 111 03/17/2009 Paid $1,638.72
DO 6100 08080428847 n/a Environmental Engineering 191 03/17/2009 Paid $1,937.28
DO 6100 08080428868 n/a Environmental Engineering 1101 03/17/2009 Paid $1,864.56
DO 6100 08082530927 n/a Environmental Engineering 1141 03/17/2009 Paid $1,959.77
DO 6100 08082530931 n/a Environmental Engineering 1131 03/17/2009 Paid $2,171.89
DO 6100 08082530934 n/a Environmental Engineering 151 03/17/2009 Paid $2,154.24
DO 6100 08082530936 n/a Environmental Engineering 181 03/17/2009 Paid $2,292.45
DO 6100 08082531010 n/a Environmental Engineering 171 03/17/2009 Paid $2,050.80