PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RONE ENGINEERING SERVICES LTD |
PAYMENT REQUEST | PRM 6100 13061125430 |
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 13050213142 | n/a | GEOTECHNICAL - SOILS | 111 | 06/12/2013 | Paid | $13,293.05 |