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 15102102425

Total:$11,329.14

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 15021808755 n/a Engineering Consulting 151 10/22/2015 Paid $4,744.25
DO 6100 15021808755 n/a Engineering Consulting 111 10/22/2015 Paid $757.62
DO 6100 15021808755 n/a Engineering Consulting 161 10/22/2015 Paid $484.11
DO 6100 15021808755 n/a Engineering Consulting 141 10/22/2015 Paid $4,453.78
DO 6100 15021808755 n/a Engineering Consulting 121 10/22/2015 Paid $807.03
DO 6100 15021808755 n/a Engineering Consulting 131 10/22/2015 Paid $82.35
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