PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 14092638293 |
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 14082019184 | n/a | Engineering Consulting | 141 | 09/29/2014 | Paid | $348.00 |
DO 6100 14082019184 | n/a | Engineering Consulting | 121 | 09/29/2014 | Paid | $1,668.18 |
DO 6100 14082019184 | n/a | Engineering Consulting | 131 | 09/29/2014 | Paid | $1,785.94 |
DO 6100 14082019184 | n/a | Engineering Consulting | 111 | 09/29/2014 | Paid | $598.00 |