Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 10110304016

Total:$41,024.00

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 10102202396 n/a GEOTECHNICAL - SOILS 191 11/04/2010 Paid $20,402.00
DO 6100 10102202399 n/a GEOTECHNICAL - SOILS 111 11/04/2010 Paid $4,725.00
DO 6100 10102202400 n/a GEOTECHNICAL - SOILS 121 11/04/2010 Paid $5,512.00
DO 6100 10102202402 n/a GEOTECHNICAL - SOILS 171 11/04/2010 Paid $933.00
DO 6100 10102202402 n/a GEOTECHNICAL - SOILS 181 11/04/2010 Paid $3,732.00
DO 6100 10102202405 n/a GEOTECHNICAL - SOILS 131 11/04/2010 Paid $411.00
DO 6100 10102202406 n/a GEOTECHNICAL - SOILS 141 11/04/2010 Paid $2,044.00
DO 6100 10102202408 n/a GEOTECHNICAL - SOILS 151 11/04/2010 Paid $1,565.00
DO 6100 10102202410 n/a GEOTECHNICAL - SOILS 161 11/04/2010 Paid $1,700.00
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