Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6000 09062334102

Total:$3,979.70

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 6000 09061223946 n/a GEOTECHNICAL - SOILS 111 06/24/2009 Paid $2,874.40
DO 6000 09061223952 n/a GEOTECHNICAL - SOILS 141 06/24/2009 Paid $33.16
DO 6000 09061223952 n/a GEOTECHNICAL - SOILS 151 06/24/2009 Paid $552.65
DO 6000 09061223952 n/a GEOTECHNICAL - SOILS 131 06/24/2009 Paid $265.27
DO 6000 09061223952 n/a GEOTECHNICAL - SOILS 121 06/24/2009 Paid $254.22
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