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 09032522912 |
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 08071026260 | n/a | Environmental Engineering | 111 | 03/26/2009 | Paid | $294.38 |
| DO 6100 08071026260 | n/a | Environmental Engineering | 121 | 03/26/2009 | Paid | $98.12 |
| DO 6100 08071126393 | n/a | Environmental Engineering | 141 | 03/26/2009 | Paid | $1,833.69 |
| DO 6100 08071126418 | n/a | Environmental Engineering | 131 | 03/26/2009 | Paid | $1,862.76 |