Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 10072731858 |
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 10071525731 | n/a | GEOTECHNICAL - SOILS | 111 | 07/28/2010 | Paid | $1,998.54 |
| DO 6100 10071525731 | n/a | GEOTECHNICAL - SOILS | 121 | 07/28/2010 | Paid | $1,332.36 |
| DO 6100 10071525733 | n/a | GEOTECHNICAL - SOILS | 191 | 07/28/2010 | Paid | $2,224.00 |
| DO 6100 10071525735 | n/a | GEOTECHNICAL - SOILS | 1111 | 07/28/2010 | Paid | $1,565.00 |
| DO 6100 10071525738 | n/a | GEOTECHNICAL - SOILS | 1101 | 07/28/2010 | Paid | $4,301.00 |
| DO 6100 10071525748 | n/a | GEOTECHNICAL - SOILS | 151 | 07/28/2010 | Paid | $2,820.60 |
| DO 6100 10071525748 | n/a | GEOTECHNICAL - SOILS | 161 | 07/28/2010 | Paid | $1,880.40 |
| DO 6100 10071525769 | n/a | GEOTECHNICAL - SOILS | 181 | 07/28/2010 | Paid | $1,360.00 |
| DO 6100 10071525769 | n/a | GEOTECHNICAL - SOILS | 171 | 07/28/2010 | Paid | $2,040.00 |
| DO 6100 10071525778 | n/a | GEOTECHNICAL - SOILS | 141 | 07/28/2010 | Paid | $1,390.00 |
| DO 6100 10071525788 | n/a | GEOTECHNICAL - SOILS | 1131 | 07/28/2010 | Paid | $540.00 |
| DO 6100 10071525793 | n/a | GEOTECHNICAL - SOILS | 1121 | 07/28/2010 | Paid | $3,709.00 |
| DO 6100 10071525795 | n/a | GEOTECHNICAL - SOILS | 131 | 07/28/2010 | Paid | $1,966.00 |