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 12030614596

Total:$3,462.00

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 12021508424 n/a GEOTECHNICAL - SOILS 111 03/07/2012 Paid $320.28
DO 6100 12021508424 n/a GEOTECHNICAL - SOILS 131 03/07/2012 Paid $50.24
DO 6100 12021508424 n/a GEOTECHNICAL - SOILS 171 03/07/2012 Paid $672.00
DO 6100 12021508424 n/a GEOTECHNICAL - SOILS 141 03/07/2012 Paid $37.68
DO 6100 12021508424 n/a GEOTECHNICAL - SOILS 121 03/07/2012 Paid $207.24
DO 6100 12021508424 n/a GEOTECHNICAL - SOILS 161 03/07/2012 Paid $2,162.00
DO 6100 12021508424 n/a GEOTECHNICAL - SOILS 151 03/07/2012 Paid $12.56
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