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 16031718613 |
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 | 121 | 03/18/2016 | Paid | $433.50 |
| DO 6100 14082019184B | n/a | Engineering Consulting | 181 | 03/18/2016 | Paid | $1,572.00 |
| DO 6100 16011306190 | n/a | Engineering Consulting | 131 | 03/18/2016 | Paid | $2,440.00 |
| DO 6100 16011306190 | n/a | Engineering Consulting | 161 | 03/18/2016 | Paid | $2,112.00 |
| DO 6100 16011306190 | n/a | Engineering Consulting | 151 | 03/18/2016 | Paid | $2,230.00 |
| DO 6100 16011306190 | n/a | Engineering Consulting | 171 | 03/18/2016 | Paid | $2,808.00 |
| DO 6100 16020107202 | n/a | Engineering Consulting | 191 | 03/18/2016 | Paid | $138.00 |
| DO 6100 16020107202 | n/a | Engineering Consulting | 141 | 03/18/2016 | Paid | $486.00 |
| DO 6100 16020107202 | n/a | Engineering Consulting | 111 | 03/18/2016 | Paid | $1,038.00 |