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 10021013985 |
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 09113005281 | n/a | Environmental Engineering | 111 | 02/11/2010 | Paid | $2,469.86 |
| DO 6100 09120105355 | n/a | Environmental Engineering | 121 | 02/11/2010 | Paid | $2,094.00 |
| DO 6100 09120105372 | n/a | Environmental Engineering | 131 | 02/11/2010 | Paid | $2,433.51 |