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 16070529871
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 16020307372 n/a Engineering Consulting 121 07/06/2016 Paid $53.34
DO 6100 16020307372 n/a Engineering Consulting 171 07/06/2016 Paid $197.37
DO 6100 16020307372 n/a Engineering Consulting 151 07/06/2016 Paid $1,222.26
DO 6100 16020307372 n/a Engineering Consulting 111 07/06/2016 Paid $553.90
DO 6100 16020307372 n/a Engineering Consulting 181 07/06/2016 Paid $21.67
DO 6100 16020307372 n/a Engineering Consulting 161 07/06/2016 Paid $117.70
DO 6100 16020307372 n/a Engineering Consulting 131 07/06/2016 Paid $89.44
DO 6100 16020307372 n/a Engineering Consulting 141 07/06/2016 Paid $9.82