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 10011911281 |
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 09031014877 | n/a | Environmental Engineering | 111 | 01/20/2010 | Paid | $2,405.75 |
| DO 6100 09092433904 | n/a | Environmental Engineering | 141 | 01/20/2010 | Paid | $2,480.00 |
| DO 6100 09120105418 | n/a | Environmental Engineering | 131 | 01/20/2010 | Paid | $2,383.59 |