Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6000 10033119826
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 10032615442 n/a GEOTECHNICAL - SOILS 111 04/01/2010 Paid $343.60
DO 6000 10032615442 n/a GEOTECHNICAL - SOILS 112 04/01/2010 Paid $358.54
DO 6000 10032615442 n/a GEOTECHNICAL - SOILS 113 04/01/2010 Paid $44.82
DO 6000 10032615442 n/a GEOTECHNICAL - SOILS 114 04/01/2010 Paid $746.94