Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER CONSULTANTS INC
PAYMENT REQUEST PRM 6000 08120509297
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 6000 08120105605 n/a GEOTECHNICAL - SOILS 121 12/08/2008 Paid $512.40
DO 6000 08120105605 n/a GEOTECHNICAL - SOILS 111 12/08/2008 Paid $323.40