Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 18101000913
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 17112703343 MA 6100 PA170000027 Engineering Consulting 111 10/12/2018 Paid $980.00
DO 6100 18031207876 MA 6100 PA170000027 Engineering Consulting 121 10/12/2018 Paid $732.00
DO 6100 18031207876 MA 6100 PA170000027 Engineering Consulting 131 10/12/2018 Paid $1,351.00