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 13061425797

Total:$2,346.00

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 13052814619 n/a GEOTECHNICAL - SOILS 151 06/17/2013 Paid $373.50
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 141 06/17/2013 Paid $13.96
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 161 06/17/2013 Paid $76.50
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 131 06/17/2013 Paid $55.84
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 121 06/17/2013 Paid $628.20
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 111 06/17/2013 Paid $348.00
DO 6100 13052814643 n/a GEOTECHNICAL - SOILS 181 06/17/2013 Paid $807.50
DO 6100 13052814643 n/a GEOTECHNICAL - SOILS 171 06/17/2013 Paid $42.50
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