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 09060532101
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 09060122746 n/a GEOTECHNICAL - SOILS 111 06/08/2009 Paid $590.00
DO 6000 09060122746 n/a GEOTECHNICAL - SOILS 121 06/08/2009 Paid $340.57
DO 6000 09060122746 n/a GEOTECHNICAL - SOILS 122 06/08/2009 Paid $451.13