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 12061924776

Total:$4,268.00

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 12052514823 n/a GEOTECHNICAL - SOILS 121 06/20/2012 Paid $490.00
DO 6100 12052514823 n/a GEOTECHNICAL - SOILS 151 06/20/2012 Paid $1,341.27
DO 6100 12052514823 n/a GEOTECHNICAL - SOILS 131 06/20/2012 Paid $1,665.17
DO 6100 12052514823 n/a GEOTECHNICAL - SOILS 111 06/20/2012 Paid $348.00
DO 6100 12052514823 n/a GEOTECHNICAL - SOILS 141 06/20/2012 Paid $423.56
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