Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 12060423380

Total:$15,878.00

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 12051814333 n/a GEOTECHNICAL - SOILS 191 06/05/2012 Paid $788.90
DO 6100 12051814333 n/a GEOTECHNICAL - SOILS 131 06/05/2012 Paid $2,523.00
DO 6100 12051814333 n/a GEOTECHNICAL - SOILS 141 06/05/2012 Paid $425.20
DO 6100 12051814333 n/a GEOTECHNICAL - SOILS 171 06/05/2012 Paid $1,200.50
DO 6100 12051814333 n/a GEOTECHNICAL - SOILS 111 06/05/2012 Paid $5,497.00
DO 6100 12051814333 n/a GEOTECHNICAL - SOILS 151 06/05/2012 Paid $2,734.72
DO 6100 12051814333 n/a GEOTECHNICAL - SOILS 181 06/05/2012 Paid $1,166.20
DO 6100 12051814333 n/a GEOTECHNICAL - SOILS 1101 06/05/2012 Paid $274.40
DO 6100 12051814333 n/a GEOTECHNICAL - SOILS 121 06/05/2012 Paid $1,193.00
DO 6100 12051814333 n/a GEOTECHNICAL - SOILS 161 06/05/2012 Paid $75.08
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