PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RONE ENGINEERING SERVICES LTD |
PAYMENT REQUEST | PRM 6100 11061425510 |
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 11060217993 | n/a | GEOTECHNICAL - SOILS | 121 | 06/15/2011 | Paid | $1,433.80 |
DO 6100 11060217993 | n/a | GEOTECHNICAL - SOILS | 111 | 06/15/2011 | Paid | $1,199.00 |
DO 6100 11060217993 | n/a | GEOTECHNICAL - SOILS | 131 | 06/15/2011 | Paid | $620.60 |
DO 6100 11060217993 | n/a | GEOTECHNICAL - SOILS | 151 | 06/15/2011 | Paid | $774.00 |
DO 6100 11060217993 | n/a | GEOTECHNICAL - SOILS | 141 | 06/15/2011 | Paid | $85.60 |