Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 12092635204

Total:$30,859.00

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 12090621192 n/a GEOTECHNICAL - SOILS 131 09/27/2012 Paid $349.65
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 141 09/27/2012 Paid $427.35
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 1111 09/27/2012 Paid $11,129.36
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 181 09/27/2012 Paid $125.20
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 1131 09/27/2012 Paid $126.47
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 1141 09/27/2012 Paid $297.35
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 111 09/27/2012 Paid $1,565.00
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 121 09/27/2012 Paid $7,374.00
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 171 09/27/2012 Paid $516.45
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 161 09/27/2012 Paid $798.15
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 1121 09/27/2012 Paid $1,391.17
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 151 09/27/2012 Paid $1,171.00
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 191 09/27/2012 Paid $93.90
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 1101 09/27/2012 Paid $31.30
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 1161 09/27/2012 Paid $2,630.00
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 1171 09/27/2012 Paid $1,565.00
DO 6100 12090621192 n/a GEOTECHNICAL - SOILS 1151 09/27/2012 Paid $1,267.65
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