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 15062328797

Total:$3,169.00

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 14082019184A n/a Engineering Consulting 161 06/24/2015 Paid $566.19
DO 6100 14082019184A n/a Engineering Consulting 151 06/24/2015 Paid $482.31
DO 6100 14082019184A n/a Engineering Consulting 131 06/24/2015 Paid $366.00
DO 6100 14082019184A n/a Engineering Consulting 121 06/24/2015 Paid $678.50
DO 6100 14082019184A n/a Engineering Consulting 111 06/24/2015 Paid $380.00
DO 6100 14082019184A n/a Engineering Consulting 141 06/24/2015 Paid $696.00
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