PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 13061225612 |
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 13052814619 | n/a | GEOTECHNICAL - SOILS | 151 | 06/13/2013 | Paid | $2,848.00 |
DO 6100 13052814619 | n/a | GEOTECHNICAL - SOILS | 141 | 06/13/2013 | Paid | $524.70 |
DO 6100 13052814619 | n/a | GEOTECHNICAL - SOILS | 131 | 06/13/2013 | Paid | $429.30 |
DO 6100 13052814619 | n/a | GEOTECHNICAL - SOILS | 111 | 06/13/2013 | Paid | $247.08 |
DO 6100 13052814619 | n/a | GEOTECHNICAL - SOILS | 121 | 06/13/2013 | Paid | $178.92 |