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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA-KISTNER CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15062929469
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 111 06/30/2015 Paid $1,690.00