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 10010610003 |
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 09082430678 | n/a | Environmental Engineering | 121 | 01/07/2010 | Paid | $3,854.50 |
| DO 6100 09082430700 | n/a | Environmental Engineering | 111 | 01/07/2010 | Paid | $3,552.50 |
| DO 6100 09090832137 | n/a | Environmental Engineering | 161 | 01/07/2010 | Paid | $2,837.50 |
| DO 6100 09092433898 | n/a | Environmental Engineering | 131 | 01/07/2010 | Paid | $390.00 |
| DO 6100 09092433901 | n/a | Environmental Engineering | 141 | 01/07/2010 | Paid | $390.00 |