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 09021017400

Total:$6,633.90

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 09020311225 n/a GEOTECHNICAL - SOILS 191 02/11/2009 Paid $490.62
DO 6000 09020311225 n/a GEOTECHNICAL - SOILS 141 02/11/2009 Paid $3,538.50
DO 6000 09020311225 n/a GEOTECHNICAL - SOILS 181 02/11/2009 Paid $370.38
DO 6000 09020311225 n/a GEOTECHNICAL - SOILS 151 02/11/2009 Paid $262.50
DO 6000 09020311225 n/a GEOTECHNICAL - SOILS 121 02/11/2009 Paid $640.50
DO 6000 09020311225 n/a GEOTECHNICAL - SOILS 131 02/11/2009 Paid $128.10
DO 6000 09020311225 n/a GEOTECHNICAL - SOILS 111 02/11/2009 Paid $804.30
DO 6000 09020311225 n/a GEOTECHNICAL - SOILS 171 02/11/2009 Paid $365.40
DO 6000 09020411381 n/a GEOTECHNICAL - SOILS 161 02/11/2009 Paid $33.60
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