PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12062225138 |
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 12061215900 | n/a | GEOTECHNICAL - SOILS | 121 | 06/25/2012 | Paid | $348.00 |
DO 6100 12061215900 | n/a | GEOTECHNICAL - SOILS | 111 | 06/25/2012 | Paid | $1,832.00 |
DO 6100 12061215900 | n/a | GEOTECHNICAL - SOILS | 151 | 06/25/2012 | Paid | $972.00 |
DO 6100 12061215900 | n/a | GEOTECHNICAL - SOILS | 131 | 06/25/2012 | Paid | $212.16 |
DO 6100 12061215900 | n/a | GEOTECHNICAL - SOILS | 141 | 06/25/2012 | Paid | $195.84 |