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 17061525047

Total:$16,194.75

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 17052511547 n/a Engineering Consulting 121 06/16/2017 Paid $549.50
DO 6100 17052511547 n/a Engineering Consulting 111 06/16/2017 Paid $1,208.50
DO 6100 17052511547 n/a Engineering Consulting 151 06/16/2017 Paid $1,068.00
DO 6100 17052511547 n/a Engineering Consulting 131 06/16/2017 Paid $3,414.75
DO 6100 17052511547 n/a Engineering Consulting 161 06/16/2017 Paid $785.00
DO 6100 17052511547 n/a Engineering Consulting 181 06/16/2017 Paid $2,073.00
DO 6100 17052511547 n/a Engineering Consulting 141 06/16/2017 Paid $2,041.00
DO 6100 17052511547 n/a Engineering Consulting 191 06/16/2017 Paid $3,375.50
DO 6100 17052511547 n/a Engineering Consulting 1101 06/16/2017 Paid $1,365.50
DO 6100 17052511547 n/a Engineering Consulting 171 06/16/2017 Paid $314.00
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