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 13041219616
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 13032911334 n/a GEOTECHNICAL - SOILS 171 04/15/2013 Paid $519.07
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 1151 04/15/2013 Paid $709.02
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 141 04/15/2013 Paid $438.24
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 1161 04/15/2013 Paid $236.34
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 151 04/15/2013 Paid $59.76
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 1101 04/15/2013 Paid $1,974.00
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 111 04/15/2013 Paid $649.12
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 121 04/15/2013 Paid $122.37
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 1141 04/15/2013 Paid $945.36
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 1111 04/15/2013 Paid $218.00
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 191 04/15/2013 Paid $988.00
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 131 04/15/2013 Paid $96.51
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 181 04/15/2013 Paid $121.83
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 161 04/15/2013 Paid $1,981.10
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 1121 04/15/2013 Paid $6,026.67
DO 6100 13032911334 n/a GEOTECHNICAL - SOILS 1131 04/15/2013 Paid $3,899.61