PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 10110304014 |
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 10102202386 | n/a | GEOTECHNICAL - SOILS | 141 | 11/04/2010 | Paid | $660.00 |
DO 6100 10102202390 | n/a | GEOTECHNICAL - SOILS | 111 | 11/04/2010 | Paid | $784.00 |
DO 6100 10102202393 | n/a | GEOTECHNICAL - SOILS | 131 | 11/04/2010 | Paid | $282.00 |
DO 6100 10102202395 | n/a | GEOTECHNICAL - SOILS | 121 | 11/04/2010 | Paid | $1,146.00 |