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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RONE ENGINEERING SERVICES LTD
PAYMENT REQUEST PRM 6100 13123109132
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 13123005577 n/a GEOTECHNICAL - SOILS 121 01/02/2014 Paid $524.00
DO 6100 13123005577 n/a GEOTECHNICAL - SOILS 111 01/02/2014 Paid $276.00