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 13101501467

Total:$624.00

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 13093022610 n/a GEOTECHNICAL - SOILS 161 10/16/2013 Paid $348.00
DO 6100 13093022610 n/a GEOTECHNICAL - SOILS 171 10/16/2013 Paid $138.00
DO 6100 13100300450 n/a GEOTECHNICAL - SOILS 141 10/16/2013 Paid $8.28
DO 6100 13100300450 n/a GEOTECHNICAL - SOILS 131 10/16/2013 Paid $11.04
DO 6100 13100300450 n/a GEOTECHNICAL - SOILS 121 10/16/2013 Paid $45.54
DO 6100 13100300450 n/a GEOTECHNICAL - SOILS 111 10/16/2013 Paid $70.38
DO 6100 13100300450 n/a GEOTECHNICAL - SOILS 151 10/16/2013 Paid $2.76
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