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 12060623628

Total:$4,487.00

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 12050313394 n/a GEOTECHNICAL - SOILS 141 06/07/2012 Paid $1,587.04
DO 6100 12050313394 n/a GEOTECHNICAL - SOILS 121 06/07/2012 Paid $269.10
DO 6100 12050313394 n/a GEOTECHNICAL - SOILS 131 06/07/2012 Paid $144.90
DO 6100 12050313394 n/a GEOTECHNICAL - SOILS 151 06/07/2012 Paid $1,464.96
DO 6100 12050313394 n/a GEOTECHNICAL - SOILS 111 06/07/2012 Paid $1,021.00
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