Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 10082535016 |
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 10081128256 | n/a | GEOTECHNICAL - SOILS | 111 | 08/26/2010 | Paid | $9,189.00 |
| DO 6100 10081128261 | n/a | GEOTECHNICAL - SOILS | 131 | 08/26/2010 | Paid | $1,344.20 |
| DO 6100 10081128261 | n/a | GEOTECHNICAL - SOILS | 121 | 08/26/2010 | Paid | $2,016.30 |
| DO 6100 10081128263 | n/a | GEOTECHNICAL - SOILS | 141 | 08/26/2010 | Paid | $3,535.00 |
| DO 6100 10081128274 | n/a | GEOTECHNICAL - SOILS | 151 | 08/26/2010 | Paid | $2,621.00 |
| DO 6100 10081128277 | n/a | GEOTECHNICAL - SOILS | 161 | 08/26/2010 | Paid | $875.00 |