Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RABA KISTNER, INC. |
| PAYMENT REQUEST | PRM 6100 20020612488 |
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 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 111 | 02/10/2020 | Paid | $2,674.50 |
| DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 131 | 02/10/2020 | Paid | $1,338.65 |
| DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 161 | 02/10/2020 | Paid | $2,684.00 |
| DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 141 | 02/10/2020 | Paid | $434.00 |
| DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 151 | 02/10/2020 | Paid | $3,362.00 |
| DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 121 | 02/10/2020 | Paid | $1,956.00 |