PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 11092735588 |
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 11040714060 | n/a | GEOTECHNICAL - SOILS | 111 | 09/28/2011 | Paid | $5,088.20 |
DO 6100 11080222270 | n/a | GEOTECHNICAL - SOILS | 121 | 09/28/2011 | Paid | $12,943.43 |