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 13061225610

Total:$16,147.37

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 12060815645A n/a GEOTECHNICAL - SOILS 181 06/13/2013 Paid $1,527.37
DO 6100 12060815645A n/a GEOTECHNICAL - SOILS 111 06/13/2013 Paid $5,752.00
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 1111 06/13/2013 Paid $138.00
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 141 06/13/2013 Paid $1,306.80
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 151 06/13/2013 Paid $316.80
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 131 06/13/2013 Paid $2,019.60
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 121 06/13/2013 Paid $3,284.00
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 171 06/13/2013 Paid $79.20
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 161 06/13/2013 Paid $237.60
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 1101 06/13/2013 Paid $817.30
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 191 06/13/2013 Paid $668.70
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