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 13041219618 |
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 | 141 | 04/15/2013 | Paid | $485.64 |
| DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 161 | 04/15/2013 | Paid | $1,814.00 |
| DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 131 | 04/15/2013 | Paid | $647.52 |
| DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 121 | 04/15/2013 | Paid | $2,671.02 |
| DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 111 | 04/15/2013 | Paid | $4,127.94 |
| DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 151 | 04/15/2013 | Paid | $161.88 |