PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 12091233725 |
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 12081720073 | n/a | GEOTECHNICAL - SOILS | 131 | 09/13/2012 | Paid | $65.86 |
DO 6100 12081720073 | n/a | GEOTECHNICAL - SOILS | 151 | 09/13/2012 | Paid | $95.33 |
DO 6100 12081720073 | n/a | GEOTECHNICAL - SOILS | 121 | 09/13/2012 | Paid | $28.16 |
DO 6100 12081720073 | n/a | GEOTECHNICAL - SOILS | 171 | 09/13/2012 | Paid | $218.00 |
DO 6100 12081720073 | n/a | GEOTECHNICAL - SOILS | 161 | 09/13/2012 | Paid | $222.96 |
DO 6100 12081720073 | n/a | GEOTECHNICAL - SOILS | 141 | 09/13/2012 | Paid | $419.71 |
DO 6100 12081720073 | n/a | GEOTECHNICAL - SOILS | 181 | 09/13/2012 | Paid | $1,102.00 |
DO 6100 12081720073 | n/a | GEOTECHNICAL - SOILS | 111 | 09/13/2012 | Paid | $123.98 |