PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 16120105647 |
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 | 141 | 12/05/2016 | Paid | $12.18 |
DO 6100 16020307372 | n/a | Engineering Consulting | 111 | 12/05/2016 | Paid | $686.98 |
DO 6100 16020307372 | n/a | Engineering Consulting | 131 | 12/05/2016 | Paid | $110.93 |
DO 6100 16020307372 | n/a | Engineering Consulting | 121 | 12/05/2016 | Paid | $66.16 |