PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 21040616418 |
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 20062610521 | MA 6100 PA170000027 | Engineering Consulting | 121 | 04/08/2021 | Paid | $9,070.22 |
DO 6100 20062610521 | MA 6100 PA170000027 | Engineering Consulting | 111 | 04/08/2021 | Paid | $3,716.63 |