PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 19100900659 |
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 18061511774 | MA 6100 PA170000027 | Engineering Consulting | 161 | 10/11/2019 | Paid | $486.28 |
DO 6100 18102602031 | MA 6100 PA170000027 | Engineering Consulting | 141 | 10/11/2019 | Paid | $5,375.00 |
DO 6100 18102602031 | MA 6100 PA170000027 | Engineering Consulting | 151 | 10/11/2019 | Paid | $955.00 |
DO 6100 18102602031 | MA 6100 PA170000027 | Engineering Consulting | 131 | 10/11/2019 | Paid | $3,827.00 |
DO 6100 18102602031 | MA 6100 PA170000027 | Engineering Consulting | 181 | 10/11/2019 | Paid | $1,985.00 |
DO 6100 18102602031 | MA 6100 PA170000027 | Engineering Consulting | 111 | 10/11/2019 | Paid | $515.00 |
DO 6100 18102602031 | MA 6100 PA170000027 | Engineering Consulting | 171 | 10/11/2019 | Paid | $2,015.00 |
DO 6100 18102602031 | MA 6100 PA170000027 | Engineering Consulting | 121 | 10/11/2019 | Paid | $520.00 |