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 10110304014
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 10102202386 n/a GEOTECHNICAL - SOILS 141 11/04/2010 Paid $660.00
DO 6100 10102202390 n/a GEOTECHNICAL - SOILS 111 11/04/2010 Paid $784.00
DO 6100 10102202393 n/a GEOTECHNICAL - SOILS 131 11/04/2010 Paid $282.00
DO 6100 10102202395 n/a GEOTECHNICAL - SOILS 121 11/04/2010 Paid $1,146.00