Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 19100900659

Total:$15,678.28

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 18061511774 MA 6100 PA170000027 Engineering Consulting 161 10/11/2019 Paid $486.28
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 111 10/11/2019 Paid $515.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 131 10/11/2019 Paid $3,827.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 171 10/11/2019 Paid $2,015.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 141 10/11/2019 Paid $5,375.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 121 10/11/2019 Paid $520.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 151 10/11/2019 Paid $955.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 181 10/11/2019 Paid $1,985.00
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