Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA KISTNER, INC.
PAYMENT REQUEST PRM 6100 21110803826
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 20011505152 MA 6100 PA170000027 Engineering Consulting 121 11/10/2021 Paid $4,515.44
DO 6100 20011505152 MA 6100 PA170000027 Engineering Consulting 111 11/10/2021 Paid $4,376.21