Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 21030813554

Total:$11,057.21

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 20030306909 MA 6100 PA170000027 Engineering Consulting 171 03/10/2021 Paid $2,267.66
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 161 03/10/2021 Paid $419.00
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 03/10/2021 Paid $445.60
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 03/10/2021 Paid $1,228.57
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 151 03/10/2021 Paid $840.89
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 141 03/10/2021 Paid $1,395.75
DO 6100 20100500443 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 03/10/2021 Paid $4,459.74
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