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 11110303594
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 11102001549A n/a GEOTECHNICAL - SOILS 1151 11/04/2011 Paid $8.28
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 111 11/04/2011 Paid $725.45
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 161 11/04/2011 Paid $569.50
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 171 11/04/2011 Paid $1,250.00
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 1161 11/04/2011 Paid $45.54
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 141 11/04/2011 Paid $209.75
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 1131 11/04/2011 Paid $11.04
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 121 11/04/2011 Paid $101.54
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 1121 11/04/2011 Paid $70.38
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 1111 11/04/2011 Paid $192.20
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 191 11/04/2011 Paid $312.00
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 1141 11/04/2011 Paid $2.76
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 1101 11/04/2011 Paid $1,729.80
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 151 11/04/2011 Paid $280.50
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 181 11/04/2011 Paid $1,118.00
DO 6100 11102001549A n/a GEOTECHNICAL - SOILS 131 11/04/2011 Paid $299.26
DO 6100 11102401711 n/a GEOTECHNICAL - SOILS 1181 11/04/2011 Paid $504.80
DO 6100 11102401711 n/a GEOTECHNICAL - SOILS 1171 11/04/2011 Paid $757.20