PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 21030813554 |
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 20030306909 | MA 6100 PA170000027 | Engineering Consulting | 171 | 03/10/2021 | Paid | $2,267.66 |
DO 6100 20100500443 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 141 | 03/10/2021 | Paid | $1,395.75 |
DO 6100 20100500443 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 131 | 03/10/2021 | Paid | $4,459.74 |
DO 6100 20100500443 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 111 | 03/10/2021 | Paid | $1,228.57 |
DO 6100 20100500443 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 151 | 03/10/2021 | Paid | $840.89 |
DO 6100 20100500443 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 121 | 03/10/2021 | Paid | $445.60 |
DO 6100 20100500443 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 161 | 03/10/2021 | Paid | $419.00 |