Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 11083033112 |
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 11081623211 | n/a | GEOTECHNICAL - SOILS | 111 | 08/31/2011 | Paid | $1,688.00 |
| DO 6100 11081623211 | n/a | GEOTECHNICAL - SOILS | 161 | 08/31/2011 | Paid | $1,252.00 |
| DO 6100 11081623211 | n/a | GEOTECHNICAL - SOILS | 141 | 08/31/2011 | Paid | $1,565.00 |
| DO 6100 11081623211 | n/a | GEOTECHNICAL - SOILS | 121 | 08/31/2011 | Paid | $1,595.00 |
| DO 6100 11081623211 | n/a | GEOTECHNICAL - SOILS | 131 | 08/31/2011 | Paid | $1,575.00 |
| DO 6100 11081623211 | n/a | GEOTECHNICAL - SOILS | 151 | 08/31/2011 | Paid | $313.00 |
| DO 6100 11081723285 | n/a | GEOTECHNICAL - SOILS | 171 | 08/31/2011 | Paid | $1,171.00 |