Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 11052423641 |
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 11041914946 | n/a | GEOTECHNICAL - SOILS | 151 | 05/25/2011 | Paid | $2,076.00 |
| DO 6100 11041914946 | n/a | GEOTECHNICAL - SOILS | 191 | 05/25/2011 | Paid | $4,529.00 |
| DO 6100 11041914946 | n/a | GEOTECHNICAL - SOILS | 141 | 05/25/2011 | Paid | $1,384.00 |
| DO 6100 11041914946 | n/a | GEOTECHNICAL - SOILS | 181 | 05/25/2011 | Paid | $1,376.00 |
| DO 6100 11041914946 | n/a | GEOTECHNICAL - SOILS | 161 | 05/25/2011 | Paid | $720.00 |
| DO 6100 11041914946 | n/a | GEOTECHNICAL - SOILS | 171 | 05/25/2011 | Paid | $2,064.00 |
| DO 6100 11041914946 | n/a | GEOTECHNICAL - SOILS | 131 | 05/25/2011 | Paid | $3,002.00 |
| DO 6100 11041914946 | n/a | GEOTECHNICAL - SOILS | 111 | 05/25/2011 | Paid | $2,142.00 |
| DO 6100 11041914946 | n/a | GEOTECHNICAL - SOILS | 121 | 05/25/2011 | Paid | $2,523.00 |