PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 20022014237 |
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 19071713045 | MA 6100 PA170000027 | Engineering Consulting | 111 | 02/24/2020 | Paid | $638.60 |
DO 6100 19101701496 | MA 6100 PA170000027 | Engineering Consulting | 121 | 02/24/2020 | Paid | $2,073.00 |
DO 6100 20011505152 | MA 6100 PA170000027 | Engineering Consulting | 131 | 02/24/2020 | Paid | $2,005.25 |