Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RABA-KISTNER CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 10072131197 |
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 10071225353 | n/a | GEOTECHNICAL - SOILS | 151 | 07/22/2010 | Paid | $1,125.00 |
| DO 6100 10071225354 | n/a | GEOTECHNICAL - SOILS | 111 | 07/22/2010 | Paid | $276.00 |
| DO 6100 10071225363 | n/a | GEOTECHNICAL - SOILS | 121 | 07/22/2010 | Paid | $480.50 |
| DO 6100 10071225365 | n/a | GEOTECHNICAL - SOILS | 161 | 07/22/2010 | Paid | $4,981.00 |
| DO 6100 10071225372 | n/a | GEOTECHNICAL - SOILS | 141 | 07/22/2010 | Paid | $1,198.00 |
| DO 6100 10071225375 | n/a | GEOTECHNICAL - SOILS | 131 | 07/22/2010 | Paid | $1,226.00 |