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 15052826203

Total:$12,330.63

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 14082019184A n/a Engineering Consulting 171 05/29/2015 Paid $1,791.94
DO 6100 14082019184A n/a Engineering Consulting 181 05/29/2015 Paid $211.21
DO 6100 14082019184A n/a Engineering Consulting 111 05/29/2015 Paid $1,105.95
DO 6100 14082019184A n/a Engineering Consulting 191 05/29/2015 Paid $220.10
DO 6100 14082019184A n/a Engineering Consulting 121 05/29/2015 Paid $1,298.30
DO 6100 14082019184A n/a Engineering Consulting 141 05/29/2015 Paid $3,083.20
DO 6100 14082019184A n/a Engineering Consulting 131 05/29/2015 Paid $2,626.43
DO 6100 14082019184A n/a Engineering Consulting 151 05/29/2015 Paid $1,515.06
DO 6100 14082019184A n/a Engineering Consulting 161 05/29/2015 Paid $478.44
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