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 12121207339

Total:$4,903.00

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 12112603917 n/a GEOTECHNICAL - SOILS 111 12/13/2012 Paid $2,002.77
DO 6100 12112603917 n/a GEOTECHNICAL - SOILS 171 12/13/2012 Paid $577.76
DO 6100 12112603917 n/a GEOTECHNICAL - SOILS 161 12/13/2012 Paid $50.24
DO 6100 12112603917 n/a GEOTECHNICAL - SOILS 151 12/13/2012 Paid $78.54
DO 6100 12112603917 n/a GEOTECHNICAL - SOILS 121 12/13/2012 Paid $1,295.91
DO 6100 12112603917 n/a GEOTECHNICAL - SOILS 131 12/13/2012 Paid $314.16
DO 6100 12112603917 n/a GEOTECHNICAL - SOILS 141 12/13/2012 Paid $235.62
DO 6100 12112703936 n/a GEOTECHNICAL - SOILS 181 12/13/2012 Paid $313.20
DO 6100 12112703936 n/a GEOTECHNICAL - SOILS 191 12/13/2012 Paid $27.84
DO 6100 12112703936 n/a GEOTECHNICAL - SOILS 1101 12/13/2012 Paid $6.96
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