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 12020711761
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 12012607105 n/a GEOTECHNICAL - SOILS 121 02/08/2012 Paid $475.32
DO 6100 12012607105 n/a GEOTECHNICAL - SOILS 151 02/08/2012 Paid $55.92
DO 6100 12012607105 n/a GEOTECHNICAL - SOILS 161 02/08/2012 Paid $18.64
DO 6100 12012607105 n/a GEOTECHNICAL - SOILS 171 02/08/2012 Paid $174.00
DO 6100 12012607105 n/a GEOTECHNICAL - SOILS 141 02/08/2012 Paid $74.56
DO 6100 12012607105 n/a GEOTECHNICAL - SOILS 111 02/08/2012 Paid $102.00
DO 6100 12012607105 n/a GEOTECHNICAL - SOILS 131 02/08/2012 Paid $307.56
DO 6100 12012607105 n/a GEOTECHNICAL - SOILS 181 02/08/2012 Paid $138.00