Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 19111304473
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 19080713909 MA 6100 PA170000027 Engineering Consulting 131 11/15/2019 Paid $8,879.78
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 121 11/15/2019 Paid $1,367.00
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 111 11/15/2019 Paid $4,303.00