PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11022514713 |
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 11012809422 | n/a | GEOTECHNICAL - SOILS | 141 | 02/28/2011 | Paid | $864.00 |
DO 6100 11012809422 | n/a | GEOTECHNICAL - SOILS | 111 | 02/28/2011 | Paid | $1,527.00 |
DO 6100 11012809422 | n/a | GEOTECHNICAL - SOILS | 131 | 02/28/2011 | Paid | $696.00 |
DO 6100 11012809422 | n/a | GEOTECHNICAL - SOILS | 121 | 02/28/2011 | Paid | $983.00 |