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 12031915949

Total:$9,113.00

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 11093026175 n/a GEOTECHNICAL - SOILS 161 03/20/2012 Paid $2,676.00
DO 6100 11093026175 n/a GEOTECHNICAL - SOILS 141 03/20/2012 Paid $76.93
DO 6100 11093026175 n/a GEOTECHNICAL - SOILS 181 03/20/2012 Paid $276.00
DO 6100 11093026175 n/a GEOTECHNICAL - SOILS 171 03/20/2012 Paid $390.00
DO 6100 11093026175 n/a GEOTECHNICAL - SOILS 121 03/20/2012 Paid $37.24
DO 6100 11093026175 n/a GEOTECHNICAL - SOILS 191 03/20/2012 Paid $1,197.00
DO 6100 11093026175 n/a GEOTECHNICAL - SOILS 111 03/20/2012 Paid $266.07
DO 6100 11093026175 n/a GEOTECHNICAL - SOILS 131 03/20/2012 Paid $109.76
DO 6100 11093026175 n/a GEOTECHNICAL - SOILS 1111 03/20/2012 Paid $1,823.00
DO 6100 11093026175 n/a GEOTECHNICAL - SOILS 1101 03/20/2012 Paid $133.00
DO 6100 11093026175 n/a GEOTECHNICAL - SOILS 151 03/20/2012 Paid $2,128.00
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