Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 11100500461

Total:$21,954.00

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 11092125520 n/a GEOTECHNICAL - SOILS 111 10/06/2011 Paid $2,955.00
DO 6100 11092125520 n/a GEOTECHNICAL - SOILS 141 10/06/2011 Paid $79.61
DO 6100 11092125520 n/a GEOTECHNICAL - SOILS 181 10/06/2011 Paid $2,044.00
DO 6100 11092125520 n/a GEOTECHNICAL - SOILS 121 10/06/2011 Paid $450.83
DO 6100 11092125520 n/a GEOTECHNICAL - SOILS 1101 10/06/2011 Paid $324.00
DO 6100 11092125520 n/a GEOTECHNICAL - SOILS 161 10/06/2011 Paid $2,757.60
DO 6100 11092125520 n/a GEOTECHNICAL - SOILS 191 10/06/2011 Paid $1,575.00
DO 6100 11092125520 n/a GEOTECHNICAL - SOILS 171 10/06/2011 Paid $1,838.40
DO 6100 11092125520 n/a GEOTECHNICAL - SOILS 131 10/06/2011 Paid $2,899.56
DO 6100 11092125520 n/a GEOTECHNICAL - SOILS 151 10/06/2011 Paid $7,030.00
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