PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RONE ENGINEERING SERVICES LTD |
PAYMENT REQUEST | PRM 6100 11032417527 |
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 11030311659 | n/a | GEOTECHNICAL - SOILS | 131 | 03/25/2011 | Paid | $1,111.00 |
DO 6100 11030311659 | n/a | GEOTECHNICAL - SOILS | 111 | 03/25/2011 | Paid | $2,202.50 |
DO 6100 11030311659 | n/a | GEOTECHNICAL - SOILS | 141 | 03/25/2011 | Paid | $2,402.00 |
DO 6100 11030311659 | n/a | GEOTECHNICAL - SOILS | 121 | 03/25/2011 | Paid | $812.00 |