PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | WISS, JANNEY, ELSTNER ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 12081330321 |
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 11090924611 | n/a | GEOTECHNICAL - SOILS | 121 | 08/14/2012 | Paid | $2,299.80 |
DO 6100 12042712979 | n/a | GEOTECHNICAL - SOILS | 111 | 08/14/2012 | Paid | $11,952.50 |