Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 11020712870 |
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 11012409068 | n/a | GEOTECHNICAL - SOILS | 1101 | 02/08/2011 | Paid | $2,044.00 |
| DO 6100 11012409068 | n/a | GEOTECHNICAL - SOILS | 191 | 02/08/2011 | Paid | $1,261.00 |
| DO 6100 11012409068 | n/a | GEOTECHNICAL - SOILS | 161 | 02/08/2011 | Paid | $3,886.50 |
| DO 6100 11012409068 | n/a | GEOTECHNICAL - SOILS | 131 | 02/08/2011 | Paid | $2,741.40 |
| DO 6100 11012409068 | n/a | GEOTECHNICAL - SOILS | 121 | 02/08/2011 | Paid | $4,112.10 |
| DO 6100 11012409068 | n/a | GEOTECHNICAL - SOILS | 111 | 02/08/2011 | Paid | $8,351.00 |
| DO 6100 11012409068 | n/a | GEOTECHNICAL - SOILS | 141 | 02/08/2011 | Paid | $5,730.00 |
| DO 6100 11012409068 | n/a | GEOTECHNICAL - SOILS | 151 | 02/08/2011 | Paid | $1,695.00 |
| DO 6100 11012409068 | n/a | GEOTECHNICAL - SOILS | 171 | 02/08/2011 | Paid | $2,591.00 |
| DO 6100 11012409068 | n/a | GEOTECHNICAL - SOILS | 181 | 02/08/2011 | Paid | $6,554.00 |