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 10122808665

Total:$5,102.70

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 10121406326 n/a GEOTECHNICAL - SOILS 121 12/29/2010 Paid $2,154.00
DO 6100 10121406326 n/a GEOTECHNICAL - SOILS 111 12/29/2010 Paid $1,820.70
DO 6100 10121406331 n/a GEOTECHNICAL - SOILS 141 12/29/2010 Paid $601.02
DO 6100 10121406331 n/a GEOTECHNICAL - SOILS 151 12/29/2010 Paid $352.98
DO 6100 10121406340 n/a GEOTECHNICAL - SOILS 131 12/29/2010 Paid $174.00
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