Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA-KISTNER CONSULTANTS INC
PAYMENT REQUEST PRM 6000 09050528449

Total:$6,436.50

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 6000 09040717633 n/a GEOTECHNICAL - SOILS 141 05/06/2009 Paid $323.40
DO 6000 09040717633 n/a GEOTECHNICAL - SOILS 131 05/06/2009 Paid $323.40
DO 6000 09040817734 n/a GEOTECHNICAL - SOILS 121 05/06/2009 Paid $827.48
DO 6000 09040817734 n/a GEOTECHNICAL - SOILS 122 05/06/2009 Paid $1,096.12
DO 6000 09040817734 n/a GEOTECHNICAL - SOILS 111 05/06/2009 Paid $3,866.10
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