Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 18102602803
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 17052511547A n/a Engineering Consulting 191 10/30/2018 Paid $366.00
DO 6100 17052511547A n/a Engineering Consulting 1111 10/30/2018 Paid $1,151.00
DO 6100 17052511547A n/a Engineering Consulting 1101 10/30/2018 Paid $5,259.50
DO 6100 18031207876 MA 6100 PA170000027 Engineering Consulting 171 10/30/2018 Paid $327.00
DO 6100 18031207876 MA 6100 PA170000027 Engineering Consulting 151 10/30/2018 Paid $3,399.50
DO 6100 18031207876 MA 6100 PA170000027 Engineering Consulting 131 10/30/2018 Paid $157.00
DO 6100 18031207876 MA 6100 PA170000027 Engineering Consulting 141 10/30/2018 Paid $157.00
DO 6100 18031207876 MA 6100 PA170000027 Engineering Consulting 111 10/30/2018 Paid $231.00
DO 6100 18031207876 MA 6100 PA170000027 Engineering Consulting 121 10/30/2018 Paid $235.50
DO 6100 18031207876 MA 6100 PA170000027 Engineering Consulting 181 10/30/2018 Paid $157.00
DO 6100 18031207876 MA 6100 PA170000027 Engineering Consulting 161 10/30/2018 Paid $889.00