PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PROFESSIONAL SERVICE |
PAYMENT REQUEST | PRM 6000 09090342686 |
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 6000 09082430682 | n/a | GEOTECHNICAL - SOILS | 121 | 09/04/2009 | Paid | $323.40 |
DO 6000 09082430682 | n/a | GEOTECHNICAL - SOILS | 111 | 09/04/2009 | Paid | $712.00 |
DO 6000 09082430682 | n/a | GEOTECHNICAL - SOILS | 141 | 09/04/2009 | Paid | $1,961.80 |
DO 6000 09082430682 | n/a | GEOTECHNICAL - SOILS | 131 | 09/04/2009 | Paid | $980.90 |
DO 6000 09082430682 | n/a | GEOTECHNICAL - SOILS | 151 | 09/04/2009 | Paid | $323.40 |