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 13061725876

Total:$4,944.00

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 131 06/18/2013 Paid $115.13
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 121 06/18/2013 Paid $490.57
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 171 06/18/2013 Paid $147.96
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 161 06/18/2013 Paid $197.28
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 141 06/18/2013 Paid $1,257.66
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 151 06/18/2013 Paid $813.78
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 181 06/18/2013 Paid $49.32
DO 6100 13052814619 n/a GEOTECHNICAL - SOILS 111 06/18/2013 Paid $1,872.30
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