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 15050824266

Total:$17,171.26

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 14060214365 n/a Engineering Consulting 141 05/11/2015 Paid $11,155.75
DO 6100 14082019184A n/a Engineering Consulting 191 05/11/2015 Paid $171.00
DO 6100 14101301266 n/a Engineering Consulting 161 05/11/2015 Paid $506.75
DO 6100 14101301266 n/a Engineering Consulting 151 05/11/2015 Paid $1,520.25
DO 6100 14101301266 n/a Engineering Consulting 181 05/11/2015 Paid $47.16
DO 6100 14101301266 n/a Engineering Consulting 171 05/11/2015 Paid $141.47
DO 6100 14102301889 n/a Engineering Consulting 131 05/11/2015 Paid $378.00
DO 6100 14102301889 n/a Engineering Consulting 111 05/11/2015 Paid $2,413.88
DO 6100 14102301889 n/a Engineering Consulting 121 05/11/2015 Paid $837.00
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