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 13010409470 |
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 12112804124 | n/a | GEOTECHNICAL - SOILS | 131 | 01/07/2013 | Paid | $45.24 |
| DO 6100 12112804124 | n/a | GEOTECHNICAL - SOILS | 141 | 01/07/2013 | Paid | $135.72 |
| DO 6100 12112804124 | n/a | GEOTECHNICAL - SOILS | 191 | 01/07/2013 | Paid | $219.24 |
| DO 6100 12112804124 | n/a | GEOTECHNICAL - SOILS | 171 | 01/07/2013 | Paid | $1,205.82 |
| DO 6100 12112804124 | n/a | GEOTECHNICAL - SOILS | 121 | 01/07/2013 | Paid | $167.04 |
| DO 6100 12112804124 | n/a | GEOTECHNICAL - SOILS | 181 | 01/07/2013 | Paid | $292.32 |
| DO 6100 12112804124 | n/a | GEOTECHNICAL - SOILS | 1101 | 01/07/2013 | Paid | $73.08 |
| DO 6100 12112804124 | n/a | GEOTECHNICAL - SOILS | 151 | 01/07/2013 | Paid | $486.00 |
| DO 6100 12112804124 | n/a | GEOTECHNICAL - SOILS | 161 | 01/07/2013 | Paid | $1,863.54 |
| DO 6100 12112804124 | n/a | GEOTECHNICAL - SOILS | 111 | 01/07/2013 | Paid | $138.00 |