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 14011410947

Total:$9,228.00

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 14010806099 n/a Engineering Consulting 111 01/15/2014 Paid $3,617.28
DO 6100 14010806099 n/a Engineering Consulting 141 01/15/2014 Paid $806.40
DO 6100 14010806099 n/a Engineering Consulting 131 01/15/2014 Paid $348.00
DO 6100 14010806099 n/a Engineering Consulting 121 01/15/2014 Paid $3,918.72
DO 6100 14010806099 n/a Engineering Consulting 151 01/15/2014 Paid $537.60
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