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 11101301355 |
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 11100400290 | n/a | GEOTECHNICAL - SOILS | 161 | 10/14/2011 | Paid | $348.00 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 181 | 10/14/2011 | Paid | $144.80 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 171 | 10/14/2011 | Paid | $1,303.20 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 111 | 10/14/2011 | Paid | $1,764.00 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 1121 | 10/14/2011 | Paid | $29.16 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 1101 | 10/14/2011 | Paid | $38.88 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 121 | 10/14/2011 | Paid | $414.00 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 1131 | 10/14/2011 | Paid | $160.38 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 131 | 10/14/2011 | Paid | $1,510.00 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 1111 | 10/14/2011 | Paid | $9.72 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 151 | 10/14/2011 | Paid | $87.40 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 191 | 10/14/2011 | Paid | $247.86 |
| DO 6100 11100400290 | n/a | GEOTECHNICAL - SOILS | 141 | 10/14/2011 | Paid | $786.60 |
| DO 6100 11100500402 | n/a | GEOTECHNICAL - SOILS | 1201 | 10/14/2011 | Paid | $32.16 |
| DO 6100 11100500402 | n/a | GEOTECHNICAL - SOILS | 1151 | 10/14/2011 | Paid | $1,342.00 |
| DO 6100 11100500402 | n/a | GEOTECHNICAL - SOILS | 1141 | 10/14/2011 | Paid | $276.00 |
| DO 6100 11100500402 | n/a | GEOTECHNICAL - SOILS | 1181 | 10/14/2011 | Paid | $41.40 |
| DO 6100 11100500402 | n/a | GEOTECHNICAL - SOILS | 1211 | 10/14/2011 | Paid | $8.04 |
| DO 6100 11100500402 | n/a | GEOTECHNICAL - SOILS | 1161 | 10/14/2011 | Paid | $348.00 |
| DO 6100 11100500402 | n/a | GEOTECHNICAL - SOILS | 1221 | 10/14/2011 | Paid | $24.12 |
| DO 6100 11100500402 | n/a | GEOTECHNICAL - SOILS | 1171 | 10/14/2011 | Paid | $372.60 |
| DO 6100 11100500402 | n/a | GEOTECHNICAL - SOILS | 1231 | 10/14/2011 | Paid | $132.66 |
| DO 6100 11100500402 | n/a | GEOTECHNICAL - SOILS | 1191 | 10/14/2011 | Paid | $205.02 |