PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13041219616 |
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 13032911334 | n/a | GEOTECHNICAL - SOILS | 171 | 04/15/2013 | Paid | $519.07 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 1151 | 04/15/2013 | Paid | $709.02 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 141 | 04/15/2013 | Paid | $438.24 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 1161 | 04/15/2013 | Paid | $236.34 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 151 | 04/15/2013 | Paid | $59.76 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 1101 | 04/15/2013 | Paid | $1,974.00 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 111 | 04/15/2013 | Paid | $649.12 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 121 | 04/15/2013 | Paid | $122.37 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 1141 | 04/15/2013 | Paid | $945.36 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 1111 | 04/15/2013 | Paid | $218.00 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 191 | 04/15/2013 | Paid | $988.00 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 131 | 04/15/2013 | Paid | $96.51 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 181 | 04/15/2013 | Paid | $121.83 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 161 | 04/15/2013 | Paid | $1,981.10 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 1121 | 04/15/2013 | Paid | $6,026.67 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 1131 | 04/15/2013 | Paid | $3,899.61 |