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 17022814544

Total:$1,936.00

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 14082019184C n/a Engineering Consulting 111 03/01/2017 Paid $1,413.00
DO 6100 16020307372 n/a Engineering Consulting 121 03/01/2017 Paid $410.03
DO 6100 16020307372 n/a Engineering Consulting 151 03/01/2017 Paid $7.27
DO 6100 16020307372 n/a Engineering Consulting 141 03/01/2017 Paid $66.21
DO 6100 16020307372 n/a Engineering Consulting 131 03/01/2017 Paid $39.49
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