PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12020711761 |
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 12012607105 | n/a | GEOTECHNICAL - SOILS | 121 | 02/08/2012 | Paid | $475.32 |
DO 6100 12012607105 | n/a | GEOTECHNICAL - SOILS | 151 | 02/08/2012 | Paid | $55.92 |
DO 6100 12012607105 | n/a | GEOTECHNICAL - SOILS | 161 | 02/08/2012 | Paid | $18.64 |
DO 6100 12012607105 | n/a | GEOTECHNICAL - SOILS | 171 | 02/08/2012 | Paid | $174.00 |
DO 6100 12012607105 | n/a | GEOTECHNICAL - SOILS | 141 | 02/08/2012 | Paid | $74.56 |
DO 6100 12012607105 | n/a | GEOTECHNICAL - SOILS | 111 | 02/08/2012 | Paid | $102.00 |
DO 6100 12012607105 | n/a | GEOTECHNICAL - SOILS | 131 | 02/08/2012 | Paid | $307.56 |
DO 6100 12012607105 | n/a | GEOTECHNICAL - SOILS | 181 | 02/08/2012 | Paid | $138.00 |