Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 12011709878 |
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 | 111 | 01/18/2012 | Paid | $1,672.00 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 141 | 01/18/2012 | Paid | $3,076.15 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 151 | 01/18/2012 | Paid | $2,516.85 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 161 | 01/18/2012 | Paid | $1,114.85 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 181 | 01/18/2012 | Paid | $196.87 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 121 | 01/18/2012 | Paid | $2,701.80 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 131 | 01/18/2012 | Paid | $300.20 |
| DO 6100 11122805375 | n/a | GEOTECHNICAL - SOILS | 171 | 01/18/2012 | Paid | $7,170.28 |