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 13121808387

Total:$1,008.00

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 13120904634 n/a GEOTECHNICAL - SOILS 121 12/19/2013 Paid $48.48
DO 6100 13120904634 n/a GEOTECHNICAL - SOILS 181 12/19/2013 Paid $8.04
DO 6100 13120904634 n/a GEOTECHNICAL - SOILS 171 12/19/2013 Paid $24.12
DO 6100 13120904634 n/a GEOTECHNICAL - SOILS 161 12/19/2013 Paid $32.16
DO 6100 13120904634 n/a GEOTECHNICAL - SOILS 141 12/19/2013 Paid $205.02
DO 6100 13120904634 n/a GEOTECHNICAL - SOILS 111 12/19/2013 Paid $545.40
DO 6100 13120904634 n/a GEOTECHNICAL - SOILS 131 12/19/2013 Paid $12.12
DO 6100 13120904634 n/a GEOTECHNICAL - SOILS 151 12/19/2013 Paid $132.66
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