PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6000 08112107525 |
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 08111704429 | n/a | GEOTECHNICAL - SOILS | 111 | 11/24/2008 | Paid | $178.18 |
DO 6000 08111704429 | n/a | GEOTECHNICAL - SOILS | 121 | 11/24/2008 | Paid | $145.22 |
DO 6000 08111704458 | n/a | GEOTECHNICAL - SOILS | 131 | 11/24/2008 | Paid | $596.40 |