PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12011709877 |
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 12010605844 | n/a | GEOTECHNICAL - SOILS | 121 | 01/18/2012 | Paid | $486.00 |
DO 6100 12010605844 | n/a | GEOTECHNICAL - SOILS | 111 | 01/18/2012 | Paid | $1,628.00 |