Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 08080428819 | n/a | Environmental Engineering | 161 | 03/17/2009 | Paid | $1,713.14 |
| DO 6100 08120506187 | n/a | Environmental Engineering | 141 | 03/17/2009 | Paid | $2,151.25 |