PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16112905407 |
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 | 1101 | 11/30/2016 | Paid | $1,223.50 |
DO 6100 14082019184A | n/a | Engineering Consulting | 151 | 11/30/2016 | Paid | $366.00 |
DO 6100 14082019184A | n/a | Engineering Consulting | 181 | 11/30/2016 | Paid | $314.00 |
DO 6100 14082019184A | n/a | Engineering Consulting | 111 | 11/30/2016 | Paid | $388.00 |
DO 6100 14082019184A | n/a | Engineering Consulting | 161 | 11/30/2016 | Paid | $353.25 |
DO 6100 14082019184A | n/a | Engineering Consulting | 171 | 11/30/2016 | Paid | $859.50 |
DO 6100 14082019184A | n/a | Engineering Consulting | 121 | 11/30/2016 | Paid | $157.00 |
DO 6100 14082019184A | n/a | Engineering Consulting | 131 | 11/30/2016 | Paid | $471.00 |
DO 6100 14082019184A | n/a | Engineering Consulting | 141 | 11/30/2016 | Paid | $314.00 |
DO 6100 14082019184A | n/a | Engineering Consulting | 191 | 11/30/2016 | Paid | $628.00 |