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 16123008704 |
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 | 181 | 01/03/2017 | Paid | $4.36 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 1161 | 01/03/2017 | Paid | $19.62 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 1131 | 01/03/2017 | Paid | $1,107.01 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 111 | 01/03/2017 | Paid | $123.09 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 1111 | 01/03/2017 | Paid | $66.21 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 161 | 01/03/2017 | Paid | $23.71 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 141 | 01/03/2017 | Paid | $2.18 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 1101 | 01/03/2017 | Paid | $39.49 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 1141 | 01/03/2017 | Paid | $106.61 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 171 | 01/03/2017 | Paid | $39.75 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 151 | 01/03/2017 | Paid | $246.18 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 121 | 01/03/2017 | Paid | $11.85 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 1151 | 01/03/2017 | Paid | $178.76 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 131 | 01/03/2017 | Paid | $19.88 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 1121 | 01/03/2017 | Paid | $7.27 |
| DO 6100 16020307372 | n/a | Engineering Consulting | 191 | 01/03/2017 | Paid | $410.03 |