PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13041219620 |
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 | $89.09 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 161 | 04/15/2013 | Paid | $340.00 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 181 | 04/15/2013 | Paid | $20.91 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 111 | 04/15/2013 | Paid | $1,005.72 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 131 | 04/15/2013 | Paid | $157.76 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 121 | 04/15/2013 | Paid | $650.76 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 141 | 04/15/2013 | Paid | $118.32 |
DO 6100 13032911334 | n/a | GEOTECHNICAL - SOILS | 151 | 04/15/2013 | Paid | $39.44 |