Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 20030415823
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 03/09/2020 Paid $2,433.50
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 121 03/09/2020 Paid $4,513.00
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 131 03/09/2020 Paid $2,054.00
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 141 03/09/2020 Paid $1,235.00
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 151 03/09/2020 Paid $684.00