PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16070529871 |
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 16020307372 | n/a | Engineering Consulting | 121 | 07/06/2016 | Paid | $53.34 |
DO 6100 16020307372 | n/a | Engineering Consulting | 171 | 07/06/2016 | Paid | $197.37 |
DO 6100 16020307372 | n/a | Engineering Consulting | 151 | 07/06/2016 | Paid | $1,222.26 |
DO 6100 16020307372 | n/a | Engineering Consulting | 111 | 07/06/2016 | Paid | $553.90 |
DO 6100 16020307372 | n/a | Engineering Consulting | 181 | 07/06/2016 | Paid | $21.67 |
DO 6100 16020307372 | n/a | Engineering Consulting | 161 | 07/06/2016 | Paid | $117.70 |
DO 6100 16020307372 | n/a | Engineering Consulting | 131 | 07/06/2016 | Paid | $89.44 |
DO 6100 16020307372 | n/a | Engineering Consulting | 141 | 07/06/2016 | Paid | $9.82 |