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 12091233719

Total:$4,052.00

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 12081720073 n/a GEOTECHNICAL - SOILS 131 09/13/2012 Paid $335.58
DO 6100 12081720073 n/a GEOTECHNICAL - SOILS 121 09/13/2012 Paid $774.00
DO 6100 12081720073 n/a GEOTECHNICAL - SOILS 111 09/13/2012 Paid $2,620.00
DO 6100 12081720073 n/a GEOTECHNICAL - SOILS 171 09/13/2012 Paid $13.16
DO 6100 12081720073 n/a GEOTECHNICAL - SOILS 161 09/13/2012 Paid $39.48
DO 6100 12081720073 n/a GEOTECHNICAL - SOILS 151 09/13/2012 Paid $52.64
DO 6100 12081720073 n/a GEOTECHNICAL - SOILS 141 09/13/2012 Paid $217.14
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