Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 12052222133

Total:$18,772.00

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 12050213268 n/a GEOTECHNICAL - SOILS 181 05/23/2012 Paid $1,496.70
DO 6100 12050213268 n/a GEOTECHNICAL - SOILS 191 05/23/2012 Paid $166.30
DO 6100 12050213268 n/a GEOTECHNICAL - SOILS 171 05/23/2012 Paid $1,565.00
DO 6100 12050213268 n/a GEOTECHNICAL - SOILS 121 05/23/2012 Paid $2,736.00
DO 6100 12050213268 n/a GEOTECHNICAL - SOILS 151 05/23/2012 Paid $4,180.27
DO 6100 12050213268 n/a GEOTECHNICAL - SOILS 161 05/23/2012 Paid $114.77
DO 6100 12050213268 n/a GEOTECHNICAL - SOILS 141 05/23/2012 Paid $649.96
DO 6100 12050213268 n/a GEOTECHNICAL - SOILS 111 05/23/2012 Paid $5,721.00
DO 6100 12050213268 n/a GEOTECHNICAL - SOILS 131 05/23/2012 Paid $2,142.00
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