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 13030716189 |
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 13022009130 | n/a | GEOTECHNICAL - SOILS | 151 | 03/08/2013 | Paid | $813.60 |
| DO 6100 13022009130 | n/a | GEOTECHNICAL - SOILS | 121 | 03/08/2013 | Paid | $401.88 |
| DO 6100 13022009130 | n/a | GEOTECHNICAL - SOILS | 181 | 03/08/2013 | Paid | $138.00 |
| DO 6100 13022009130 | n/a | GEOTECHNICAL - SOILS | 131 | 03/08/2013 | Paid | $140.40 |
| DO 6100 13022009130 | n/a | GEOTECHNICAL - SOILS | 161 | 03/08/2013 | Paid | $72.32 |
| DO 6100 13022009130 | n/a | GEOTECHNICAL - SOILS | 111 | 03/08/2013 | Paid | $1,962.12 |
| DO 6100 13022009130 | n/a | GEOTECHNICAL - SOILS | 141 | 03/08/2013 | Paid | $171.60 |
| DO 6100 13022009130 | n/a | GEOTECHNICAL - SOILS | 171 | 03/08/2013 | Paid | $18.08 |