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 14092438017
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 14082019184 n/a Engineering Consulting 141 09/25/2014 Paid $246.00
DO 6100 14082019184 n/a Engineering Consulting 111 09/25/2014 Paid $914.00
DO 6100 14082019184 n/a Engineering Consulting 121 09/25/2014 Paid $1,668.00
DO 6100 14082019184 n/a Engineering Consulting 131 09/25/2014 Paid $1,114.00