Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 20040819541
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 19021906762 MA 6100 PA170000027 Engineering Consulting 141 04/10/2020 Paid $1,533.55
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 111 04/10/2020 Paid $658.00
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 131 04/10/2020 Paid $141.19
DO 6100 19101701496 MA 6100 PA170000027 Engineering Consulting 121 04/10/2020 Paid $1,570.75