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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 20012711019

Total:$9,296.71

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 19101601427 MA 6100 PA170000027 Engineering Consulting 111 01/29/2020 Paid $4,648.35
DO 6100 19101601427 MA 6100 PA170000027 Engineering Consulting 121 01/29/2020 Paid $4,648.36
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