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 16070630145

Total:$13,848.13

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 1141 07/07/2016 Paid $408.61
DO 6100 14082019184A n/a Engineering Consulting 191 07/07/2016 Paid $447.45
DO 6100 14082019184A n/a Engineering Consulting 1121 07/07/2016 Paid $777.15
DO 6100 14082019184A n/a Engineering Consulting 1161 07/07/2016 Paid $1,355.05
DO 6100 14082019184A n/a Engineering Consulting 151 07/07/2016 Paid $1,727.00
DO 6100 14082019184A n/a Engineering Consulting 181 07/07/2016 Paid $337.24
DO 6100 14082019184A n/a Engineering Consulting 1171 07/07/2016 Paid $1,302.95
DO 6100 14082019184A n/a Engineering Consulting 161 07/07/2016 Paid $157.00
DO 6100 14082019184A n/a Engineering Consulting 141 07/07/2016 Paid $2,243.50
DO 6100 14082019184A n/a Engineering Consulting 111 07/07/2016 Paid $1,522.50
DO 6100 14082019184A n/a Engineering Consulting 1101 07/07/2016 Paid $157.31
DO 6100 14082019184A n/a Engineering Consulting 131 07/07/2016 Paid $1,015.00
DO 6100 14082019184A n/a Engineering Consulting 1131 07/07/2016 Paid $155.43
DO 6100 14082019184A n/a Engineering Consulting 171 07/07/2016 Paid $314.00
DO 6100 14082019184A n/a Engineering Consulting 1111 07/07/2016 Paid $794.42
DO 6100 14082019184A n/a Engineering Consulting 121 07/07/2016 Paid $157.00
DO 6100 14082019184A n/a Engineering Consulting 1151 07/07/2016 Paid $976.52
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