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 09020516752
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 09012009880 n/a GEOTECHNICAL - SOILS 111 02/06/2009 Paid $930.30
DO 6000 09012009880 n/a GEOTECHNICAL - SOILS 121 02/06/2009 Paid $4,611.60