PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 18102602803 |
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 17052511547A | n/a | Engineering Consulting | 1101 | 10/30/2018 | Paid | $5,259.50 |
DO 6100 17052511547A | n/a | Engineering Consulting | 1111 | 10/30/2018 | Paid | $1,151.00 |
DO 6100 17052511547A | n/a | Engineering Consulting | 191 | 10/30/2018 | Paid | $366.00 |
DO 6100 18031207876 | MA 6100 PA170000027 | Engineering Consulting | 111 | 10/30/2018 | Paid | $231.00 |
DO 6100 18031207876 | MA 6100 PA170000027 | Engineering Consulting | 161 | 10/30/2018 | Paid | $889.00 |
DO 6100 18031207876 | MA 6100 PA170000027 | Engineering Consulting | 181 | 10/30/2018 | Paid | $157.00 |
DO 6100 18031207876 | MA 6100 PA170000027 | Engineering Consulting | 121 | 10/30/2018 | Paid | $235.50 |
DO 6100 18031207876 | MA 6100 PA170000027 | Engineering Consulting | 141 | 10/30/2018 | Paid | $157.00 |
DO 6100 18031207876 | MA 6100 PA170000027 | Engineering Consulting | 171 | 10/30/2018 | Paid | $327.00 |
DO 6100 18031207876 | MA 6100 PA170000027 | Engineering Consulting | 151 | 10/30/2018 | Paid | $3,399.50 |
DO 6100 18031207876 | MA 6100 PA170000027 | Engineering Consulting | 131 | 10/30/2018 | Paid | $157.00 |