PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11113005856 |
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 11112203580 | n/a | GEOTECHNICAL - SOILS | 141 | 12/01/2011 | Paid | $155.12 |
DO 6100 11112203580 | n/a | GEOTECHNICAL - SOILS | 131 | 12/01/2011 | Paid | $221.31 |
DO 6100 11112203580 | n/a | GEOTECHNICAL - SOILS | 111 | 12/01/2011 | Paid | $536.48 |
DO 6100 11112203580 | n/a | GEOTECHNICAL - SOILS | 121 | 12/01/2011 | Paid | $75.09 |