Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 19042218656

Total:$9,886.38

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 18102602031 MA 6100 PA170000027 Engineering Consulting 111 04/24/2019 Paid $415.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 131 04/24/2019 Paid $465.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 151 04/24/2019 Paid $1,215.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 161 04/24/2019 Paid $3,190.88
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 191 04/24/2019 Paid $520.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 141 04/24/2019 Paid $606.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 181 04/24/2019 Paid $951.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 121 04/24/2019 Paid $2,003.50
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 171 04/24/2019 Paid $520.00
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