PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17072128290 |
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 | 131 | 07/24/2017 | Paid | $135.21 |
DO 6100 16020307372 | n/a | Engineering Consulting | 111 | 07/24/2017 | Paid | $837.32 |
DO 6100 16020307372 | n/a | Engineering Consulting | 141 | 07/24/2017 | Paid | $14.84 |
DO 6100 16020307372 | n/a | Engineering Consulting | 121 | 07/24/2017 | Paid | $80.63 |