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 10032419013

Total:$2,395.11

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 09042018925 n/a Architect Services, Professional 131 03/25/2010 Paid $330.50
DO 6100 09042018925 n/a Architect Services, Professional 171 03/25/2010 Paid $349.45
DO 6100 09042018925 n/a Architect Services, Professional 141 03/25/2010 Paid $517.60
DO 6100 09042018925 n/a Architect Services, Professional 151 03/25/2010 Paid $517.60
DO 6100 09042018925 n/a Architect Services, Professional 121 03/25/2010 Paid $330.50
DO 6100 09042018925 n/a Architect Services, Professional 161 03/25/2010 Paid $349.46
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