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 17011009557

Total:$1,932.25

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 121 01/11/2017 Paid $431.32
DO 6100 14082019184A n/a Engineering Consulting 111 01/11/2017 Paid $875.25
DO 6100 14082019184A n/a Engineering Consulting 141 01/11/2017 Paid $140.07
DO 6100 14082019184A n/a Engineering Consulting 131 01/11/2017 Paid $76.18
DO 6100 14082019184A n/a Engineering Consulting 151 01/11/2017 Paid $134.68
DO 6100 14082019184A n/a Engineering Consulting 161 01/11/2017 Paid $274.75
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