PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12062525296 |
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 12061215910 | n/a | GEOTECHNICAL - SOILS | 131 | 06/26/2012 | Paid | $40.64 |
DO 6100 12061215910 | n/a | GEOTECHNICAL - SOILS | 141 | 06/26/2012 | Paid | $30.48 |
DO 6100 12061215910 | n/a | GEOTECHNICAL - SOILS | 151 | 06/26/2012 | Paid | $10.16 |
DO 6100 12061215910 | n/a | GEOTECHNICAL - SOILS | 121 | 06/26/2012 | Paid | $167.64 |
DO 6100 12061215910 | n/a | GEOTECHNICAL - SOILS | 111 | 06/26/2012 | Paid | $259.08 |