Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 10121708127

Total:$50,740.50

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 10120906079 n/a GEOTECHNICAL - SOILS 1121 12/20/2010 Paid $3,513.00
DO 6100 10120906081 n/a GEOTECHNICAL - SOILS 181 12/20/2010 Paid $1,261.00
DO 6100 10120906083 n/a GEOTECHNICAL - SOILS 131 12/20/2010 Paid $5,105.74
DO 6100 10120906083 n/a GEOTECHNICAL - SOILS 121 12/20/2010 Paid $7,658.76
DO 6100 10120906084 n/a GEOTECHNICAL - SOILS 151 12/20/2010 Paid $1,087.20
DO 6100 10120906084 n/a GEOTECHNICAL - SOILS 161 12/20/2010 Paid $724.80
DO 6100 10120906085 n/a GEOTECHNICAL - SOILS 191 12/20/2010 Paid $5,136.00
DO 6100 10120906085 n/a GEOTECHNICAL - SOILS 111 12/20/2010 Paid $14,876.00
DO 6100 10120906086 n/a GEOTECHNICAL - SOILS 141 12/20/2010 Paid $3,461.00
DO 6100 10120906087 n/a GEOTECHNICAL - SOILS 1101 12/20/2010 Paid $5,947.00
DO 6100 10120906088 n/a GEOTECHNICAL - SOILS 171 12/20/2010 Paid $799.00
DO 6100 10120906089 n/a GEOTECHNICAL - SOILS 1111 12/20/2010 Paid $1,171.00
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