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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 13041219624

Total:$9,607.00

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 13032911334	n/a	GEOTECHNICAL - SOILS	1171	04/15/2013	Paid	$348.00
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	191	04/15/2013	Paid	$348.00
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1181	04/15/2013	Paid	$950.40
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1101	04/15/2013	Paid	$566.10
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1151	04/15/2013	Paid	$594.00
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	171	04/15/2013	Paid	$762.00
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1191	04/15/2013	Paid	$84.48
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	181	04/15/2013	Paid	$1,374.00
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1141	04/15/2013	Paid	$22.20
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	161	04/15/2013	Paid	$696.00
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1121	04/15/2013	Paid	$88.80
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1211	04/15/2013	Paid	$426.00
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	131	04/15/2013	Paid	$164.72
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	121	04/15/2013	Paid	$679.47
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	111	04/15/2013	Paid	$1,050.09
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1201	04/15/2013	Paid	$21.12
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1131	04/15/2013	Paid	$66.60
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1111	04/15/2013	Paid	$366.30
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	141	04/15/2013	Paid	$123.54
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	151	04/15/2013	Paid	$41.18
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1161	04/15/2013	Paid	$348.00
DO 6100 13032911334	n/a	GEOTECHNICAL - SOILS	1221	04/15/2013	Paid	$486.00