PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17061625145 |
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 17052511547 | n/a | Engineering Consulting | 111 | 06/19/2017 | Paid | $527.50 |
DO 6100 17052511547 | n/a | Engineering Consulting | 141 | 06/19/2017 | Paid | $2,198.00 |
DO 6100 17052511547 | n/a | Engineering Consulting | 131 | 06/19/2017 | Paid | $507.50 |
DO 6100 17052511547 | n/a | Engineering Consulting | 121 | 06/19/2017 | Paid | $3,061.50 |