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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 19061223620

Total:$13,960.90

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 18091315869 MA 6100 PA170000027 Engineering Consulting 121 06/14/2019 Paid $7,321.60
DO 6100 18091315869 MA 6100 PA170000027 Engineering Consulting 111 06/14/2019 Paid $1,561.20
DO 6100 18091315869 MA 6100 PA170000027 Engineering Consulting 131 06/14/2019 Paid $1,254.50
DO 6100 18091315869 MA 6100 PA170000027 Engineering Consulting 141 06/14/2019 Paid $3,823.60
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