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 10062528529 |
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 | 06/28/2010 | Paid | $3,015.65 |
| DO 6100 09042018925 | n/a | Architect Services, Professional | 121 | 06/28/2010 | Paid | $6,886.39 |
| DO 6100 10030513472 | n/a | GEOTECHNICAL - SOILS | 111 | 06/28/2010 | Paid | $6,942.20 |