Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 19070225562

Total:$18,414.60

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 121 07/05/2019 Paid $540.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 141 07/05/2019 Paid $3,303.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 111 07/05/2019 Paid $315.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 131 07/05/2019 Paid $5,880.00
DO 6100 19050109797 MA 6100 PA170000027 Engineering Consulting 151 07/05/2019 Paid $8,376.60
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