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 10030916857

Total:$3,746.40

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 10021111534 n/a GEOTECHNICAL - SOILS 151 03/10/2010 Paid $825.30
DO 6000 10021111534 n/a GEOTECHNICAL - SOILS 121 03/10/2010 Paid $462.00
DO 6000 10021111534 n/a GEOTECHNICAL - SOILS 141 03/10/2010 Paid $462.00
DO 6000 10021111534 n/a GEOTECHNICAL - SOILS 131 03/10/2010 Paid $562.80
DO 6000 10021111534 n/a GEOTECHNICAL - SOILS 111 03/10/2010 Paid $1,434.30
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