PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6000 09021718168 |
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 09021011982 | n/a | GEOTECHNICAL - SOILS | 111 | 02/18/2009 | Paid | $617.40 |