Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 12091834224 |
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 12082020154 | n/a | GEOTECHNICAL - SOILS | 131 | 09/19/2012 | Paid | $6,675.00 |
| DO 6100 12082020154 | n/a | GEOTECHNICAL - SOILS | 151 | 09/19/2012 | Paid | $664.88 |
| DO 6100 12082020154 | n/a | GEOTECHNICAL - SOILS | 141 | 09/19/2012 | Paid | $5,653.00 |
| DO 6100 12082020154 | n/a | GEOTECHNICAL - SOILS | 171 | 09/19/2012 | Paid | $117.41 |
| DO 6100 12082020154 | n/a | GEOTECHNICAL - SOILS | 121 | 09/19/2012 | Paid | $782.50 |
| DO 6100 12082020154 | n/a | GEOTECHNICAL - SOILS | 161 | 09/19/2012 | Paid | $4,276.21 |
| DO 6100 12082020154 | n/a | GEOTECHNICAL - SOILS | 111 | 09/19/2012 | Paid | $782.50 |