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 16112905407
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 1101 11/30/2016 Paid $1,223.50
DO 6100 14082019184A n/a Engineering Consulting 151 11/30/2016 Paid $366.00
DO 6100 14082019184A n/a Engineering Consulting 181 11/30/2016 Paid $314.00
DO 6100 14082019184A n/a Engineering Consulting 111 11/30/2016 Paid $388.00
DO 6100 14082019184A n/a Engineering Consulting 161 11/30/2016 Paid $353.25
DO 6100 14082019184A n/a Engineering Consulting 171 11/30/2016 Paid $859.50
DO 6100 14082019184A n/a Engineering Consulting 121 11/30/2016 Paid $157.00
DO 6100 14082019184A n/a Engineering Consulting 131 11/30/2016 Paid $471.00
DO 6100 14082019184A n/a Engineering Consulting 141 11/30/2016 Paid $314.00
DO 6100 14082019184A n/a Engineering Consulting 191 11/30/2016 Paid $628.00