PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RONE ENGINEERING SERVICES LTD |
PAYMENT REQUEST | PRM 6100 12012710908 |
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 12012006699 | n/a | GEOTECHNICAL - SOILS | 1161 | 01/30/2012 | Paid | $795.60 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 1121 | 01/30/2012 | Paid | $624.00 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 191 | 01/30/2012 | Paid | $624.00 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 1131 | 01/30/2012 | Paid | $138.00 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 1181 | 01/30/2012 | Paid | $624.00 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 111 | 01/30/2012 | Paid | $209.04 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 171 | 01/30/2012 | Paid | $227.24 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 131 | 01/30/2012 | Paid | $12.48 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 1111 | 01/30/2012 | Paid | $138.00 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 1141 | 01/30/2012 | Paid | $100.00 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 1151 | 01/30/2012 | Paid | $312.00 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 141 | 01/30/2012 | Paid | $984.00 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 1101 | 01/30/2012 | Paid | $974.00 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 161 | 01/30/2012 | Paid | $2,033.00 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 1171 | 01/30/2012 | Paid | $734.40 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 121 | 01/30/2012 | Paid | $90.48 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 181 | 01/30/2012 | Paid | $209.76 |
DO 6100 12012006699 | n/a | GEOTECHNICAL - SOILS | 151 | 01/30/2012 | Paid | $138.00 |