PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13012311857 |
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 13011507028 | n/a | GEOTECHNICAL - SOILS | 151 | 01/24/2013 | Paid | $220.19 |
DO 6100 13011507028 | n/a | GEOTECHNICAL - SOILS | 121 | 01/24/2013 | Paid | $1,826.00 |
DO 6100 13011507028 | n/a | GEOTECHNICAL - SOILS | 131 | 01/24/2013 | Paid | $274.78 |
DO 6100 13011507028 | n/a | GEOTECHNICAL - SOILS | 141 | 01/24/2013 | Paid | $71.03 |
DO 6100 13011507028 | n/a | GEOTECHNICAL - SOILS | 111 | 01/24/2013 | Paid | $762.00 |