Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 19032816157
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 18102602031 MA 6100 PA170000027 Engineering Consulting 131 04/01/2019 Paid $606.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 111 04/01/2019 Paid $415.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 141 04/01/2019 Paid $658.00
DO 6100 18102602031 MA 6100 PA170000027 Engineering Consulting 121 04/01/2019 Paid $668.00