Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 20021914092
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 19101701496 MA 6100 PA170000027 Engineering Consulting 111 02/21/2020 Paid $157.00
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 121 02/21/2020 Paid $3,641.00
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 161 02/21/2020 Paid $1,148.00
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 141 02/21/2020 Paid $4,040.50
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 171 02/21/2020 Paid $4,242.00
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 151 02/21/2020 Paid $4,136.00
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 131 02/21/2020 Paid $4,300.00