PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 22012010116 |
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 20073111677A | n/a | Engineering Consulting | 111 | 01/24/2022 | Paid | $51.03 |
DO 6100 20073111677B | n/a | Engineering Consulting | 121 | 01/24/2022 | Paid | $21,536.65 |