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 10111705387 |
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 10110503615 | n/a | GEOTECHNICAL - SOILS | 141 | 11/18/2010 | Paid | $348.00 |
| DO 6100 10110503617 | n/a | GEOTECHNICAL - SOILS | 131 | 11/18/2010 | Paid | $1,568.00 |
| DO 6100 10110503618 | n/a | GEOTECHNICAL - SOILS | 111 | 11/18/2010 | Paid | $414.00 |
| DO 6100 10110803697 | n/a | GEOTECHNICAL - SOILS | 121 | 11/18/2010 | Paid | $566.00 |