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 17062826251 |
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 | 161 | 06/29/2017 | Paid | $858.00 |
| DO 6100 17052511547 | n/a | Engineering Consulting | 111 | 06/29/2017 | Paid | $157.00 |
| DO 6100 17052511547 | n/a | Engineering Consulting | 141 | 06/29/2017 | Paid | $1,491.50 |
| DO 6100 17052511547 | n/a | Engineering Consulting | 151 | 06/29/2017 | Paid | $471.00 |
| DO 6100 17052511547 | n/a | Engineering Consulting | 171 | 06/29/2017 | Paid | $392.50 |
| DO 6100 17052511547 | n/a | Engineering Consulting | 181 | 06/29/2017 | Paid | $1,059.75 |
| DO 6100 17052511547 | n/a | Engineering Consulting | 131 | 06/29/2017 | Paid | $837.00 |
| DO 6100 17052511547 | n/a | Engineering Consulting | 121 | 06/29/2017 | Paid | $314.00 |