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 11040418734 |
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 10121406327 | n/a | GEOTECHNICAL - SOILS | 1241 | 04/05/2011 | Paid | $624.00 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1171 | 04/05/2011 | Paid | $312.00 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1131 | 04/05/2011 | Paid | $882.00 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 171 | 04/05/2011 | Paid | $2,306.00 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1151 | 04/05/2011 | Paid | $279.72 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 181 | 04/05/2011 | Paid | $2,864.00 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1181 | 04/05/2011 | Paid | $228.00 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1211 | 04/05/2011 | Paid | $109.76 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 141 | 04/05/2011 | Paid | $910.80 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1161 | 04/05/2011 | Paid | $164.28 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1141 | 04/05/2011 | Paid | $98.00 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 161 | 04/05/2011 | Paid | $1,242.00 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 121 | 04/05/2011 | Paid | $60.81 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1191 | 04/05/2011 | Paid | $266.07 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1101 | 04/05/2011 | Paid | $10.49 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1111 | 04/05/2011 | Paid | $30.91 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 151 | 04/05/2011 | Paid | $101.20 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1201 | 04/05/2011 | Paid | $37.24 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 111 | 04/05/2011 | Paid | $316.76 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 131 | 04/05/2011 | Paid | $36.43 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1121 | 04/05/2011 | Paid | $21.67 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1231 | 04/05/2011 | Paid | $628.00 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 191 | 04/05/2011 | Paid | $74.93 |
| DO 6100 11032813264 | n/a | GEOTECHNICAL - SOILS | 1221 | 04/05/2011 | Paid | $76.93 |