Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RABA-KISTNER CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10022515400 |
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 09052922590 | n/a | GEOTECHNICAL - SOILS | 151 | 02/26/2010 | Paid | $11,197.15 |
| DO 6100 09060323061 | n/a | GEOTECHNICAL - SOILS | 131 | 02/26/2010 | Paid | $8,670.47 |
| DO 6100 09060323061 | n/a | GEOTECHNICAL - SOILS | 141 | 02/26/2010 | Paid | $21,020.73 |