Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 12011309713 |
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 11122805375 | n/a | GEOTECHNICAL - SOILS | 131 | 01/17/2012 | Paid | $262.30 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 161 | 01/17/2012 | Paid | $1,672.00 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 151 | 01/17/2012 | Paid | $3,481.00 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 141 | 01/17/2012 | Paid | $183.85 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 121 | 01/17/2012 | Paid | $89.00 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 111 | 01/17/2012 | Paid | $635.85 |