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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RONE ENGINEERING SERVICES LTD
PAYMENT REQUEST PRM 6100 12090432695

Total:$5,448.00

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 111 09/05/2012 Paid $660.00
DO 6100 12082220367 n/a GEOTECHNICAL - SOILS 171 09/05/2012 Paid $159.00
DO 6100 12082220367 n/a GEOTECHNICAL - SOILS 131 09/05/2012 Paid $312.00
DO 6100 12082220367 n/a GEOTECHNICAL - SOILS 151 09/05/2012 Paid $312.00
DO 6100 12082220367 n/a GEOTECHNICAL - SOILS 121 09/05/2012 Paid $900.00
DO 6100 12082220367 n/a GEOTECHNICAL - SOILS 161 09/05/2012 Paid $159.00
DO 6100 12082220367 n/a GEOTECHNICAL - SOILS 141 09/05/2012 Paid $2,946.00
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