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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RONE ENGINEERING SERVICES LTD
PAYMENT REQUEST PRM 6100 12082731830
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 12081720110 n/a GEOTECHNICAL - SOILS 121 08/28/2012 Paid $1,348.00
DO 6100 12081720110 n/a GEOTECHNICAL - SOILS 111 08/28/2012 Paid $1,524.00