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 13012311855

Total:$6,024.00

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 13011507028 n/a GEOTECHNICAL - SOILS 121 01/24/2013 Paid $529.98
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 161 01/24/2013 Paid $732.88
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 171 01/24/2013 Paid $138.16
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 181 01/24/2013 Paid $108.96
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 1131 01/24/2013 Paid $235.84
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 111 01/24/2013 Paid $819.06
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 1101 01/24/2013 Paid $58.80
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 141 01/24/2013 Paid $96.36
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 1151 01/24/2013 Paid $58.96
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 191 01/24/2013 Paid $431.20
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 131 01/24/2013 Paid $128.48
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 151 01/24/2013 Paid $32.12
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 1121 01/24/2013 Paid $972.84
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 1111 01/24/2013 Paid $1,503.48
DO 6100 13011507028 n/a GEOTECHNICAL - SOILS 1141 01/24/2013 Paid $176.88
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