PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 15062929457 |
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 14082019184A | n/a | Engineering Consulting | 111 | 06/30/2015 | Paid | $1,148.14 |
DO 6100 14082019184A | n/a | Engineering Consulting | 131 | 06/30/2015 | Paid | $4,822.65 |
DO 6100 14082019184A | n/a | Engineering Consulting | 121 | 06/30/2015 | Paid | $2,066.85 |