PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 19070225562 |
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 18102602031 | MA 6100 PA170000027 | Engineering Consulting | 121 | 07/05/2019 | Paid | $540.00 |
DO 6100 18102602031 | MA 6100 PA170000027 | Engineering Consulting | 131 | 07/05/2019 | Paid | $5,880.00 |
DO 6100 18102602031 | MA 6100 PA170000027 | Engineering Consulting | 111 | 07/05/2019 | Paid | $315.00 |
DO 6100 18102602031 | MA 6100 PA170000027 | Engineering Consulting | 141 | 07/05/2019 | Paid | $3,303.00 |
DO 6100 19050109797 | MA 6100 PA170000027 | Engineering Consulting | 151 | 07/05/2019 | Paid | $8,376.60 |