PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 20021914092 |
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 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 111 | 02/21/2020 | Paid | $157.00 |
DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 121 | 02/21/2020 | Paid | $3,641.00 |
DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 141 | 02/21/2020 | Paid | $4,040.50 |
DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 171 | 02/21/2020 | Paid | $4,242.00 |
DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 161 | 02/21/2020 | Paid | $1,148.00 |
DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 151 | 02/21/2020 | Paid | $4,136.00 |
DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 131 | 02/21/2020 | Paid | $4,300.00 |