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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RONE ENGINEERING SERVICES LTD
PAYMENT REQUEST PRM 6100 12080329411

Total:$7,570.50

Purchase Orders | Select from Below
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 12071918085 n/a GEOTECHNICAL - SOILS 121 08/06/2012 Paid $166.06
DO 6100 12071918085 n/a GEOTECHNICAL - SOILS 141 08/06/2012 Paid $1,885.00
DO 6100 12071918085 n/a GEOTECHNICAL - SOILS 171 08/06/2012 Paid $1,854.00
DO 6100 12071918085 n/a GEOTECHNICAL - SOILS 1121 08/06/2012 Paid $312.00
DO 6100 12071918085 n/a GEOTECHNICAL - SOILS 1101 08/06/2012 Paid $276.00
DO 6100 12071918085 n/a GEOTECHNICAL - SOILS 191 08/06/2012 Paid $177.84
DO 6100 12071918085 n/a GEOTECHNICAL - SOILS 161 08/06/2012 Paid $692.50
DO 6100 12071918085 n/a GEOTECHNICAL - SOILS 1111 08/06/2012 Paid $1,278.00
DO 6100 12071918085 n/a GEOTECHNICAL - SOILS 111 08/06/2012 Paid $270.94
DO 6100 12071918085 n/a GEOTECHNICAL - SOILS 151 08/06/2012 Paid $212.00
DO 6100 12071918085 n/a GEOTECHNICAL - SOILS 131 08/06/2012 Paid $312.00
DO 6100 12071918085 n/a GEOTECHNICAL - SOILS 181 08/06/2012 Paid $134.16
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