PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11110303594 |
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 11102001549A | n/a | GEOTECHNICAL - SOILS | 1151 | 11/04/2011 | Paid | $8.28 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 111 | 11/04/2011 | Paid | $725.45 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 161 | 11/04/2011 | Paid | $569.50 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 171 | 11/04/2011 | Paid | $1,250.00 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 1161 | 11/04/2011 | Paid | $45.54 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 141 | 11/04/2011 | Paid | $209.75 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 1131 | 11/04/2011 | Paid | $11.04 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 121 | 11/04/2011 | Paid | $101.54 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 1121 | 11/04/2011 | Paid | $70.38 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 1111 | 11/04/2011 | Paid | $192.20 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 191 | 11/04/2011 | Paid | $312.00 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 1141 | 11/04/2011 | Paid | $2.76 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 1101 | 11/04/2011 | Paid | $1,729.80 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 151 | 11/04/2011 | Paid | $280.50 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 181 | 11/04/2011 | Paid | $1,118.00 |
DO 6100 11102001549A | n/a | GEOTECHNICAL - SOILS | 131 | 11/04/2011 | Paid | $299.26 |
DO 6100 11102401711 | n/a | GEOTECHNICAL - SOILS | 1181 | 11/04/2011 | Paid | $504.80 |
DO 6100 11102401711 | n/a | GEOTECHNICAL - SOILS | 1171 | 11/04/2011 | Paid | $757.20 |