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 14042821286

Total:$9,544.00

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 13062016154 n/a GEOTECHNICAL - SOILS 171 04/29/2014 Paid $1,610.00
DO 6100 13082820327 n/a GEOTECHNICAL - SOILS 1131 04/29/2014 Paid $984.00
DO 6100 13082820327 n/a GEOTECHNICAL - SOILS 111 04/29/2014 Paid $2,394.00
DO 6100 14041111501 n/a GEOTECHNICAL - SOILS 1121 04/29/2014 Paid $617.10
DO 6100 14041111501 n/a GEOTECHNICAL - SOILS 151 04/29/2014 Paid $336.96
DO 6100 14041111501 n/a GEOTECHNICAL - SOILS 131 04/29/2014 Paid $92.34
DO 6100 14041111501 n/a GEOTECHNICAL - SOILS 161 04/29/2014 Paid $365.04
DO 6100 14041111501 n/a GEOTECHNICAL - SOILS 181 04/29/2014 Paid $438.96
DO 6100 14041111501 n/a GEOTECHNICAL - SOILS 141 04/29/2014 Paid $348.00
DO 6100 14041111501 n/a GEOTECHNICAL - SOILS 191 04/29/2014 Paid $305.04
DO 6100 14041111501 n/a GEOTECHNICAL - SOILS 1101 04/29/2014 Paid $1,210.00
DO 6100 14041111501 n/a GEOTECHNICAL - SOILS 121 04/29/2014 Paid $249.66
DO 6100 14041111501 n/a GEOTECHNICAL - SOILS 1111 04/29/2014 Paid $592.90
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