Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 12092735403 |
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 12090721231 | n/a | GEOTECHNICAL - SOILS | 171 | 09/28/2012 | Paid | $1,522.60 |
| DO 6100 12090721231 | n/a | GEOTECHNICAL - SOILS | 151 | 09/28/2012 | Paid | $2,317.00 |
| DO 6100 12090721231 | n/a | GEOTECHNICAL - SOILS | 161 | 09/28/2012 | Paid | $2,250.80 |
| DO 6100 12090721231 | n/a | GEOTECHNICAL - SOILS | 141 | 09/28/2012 | Paid | $5,358.00 |
| DO 6100 12090721231 | n/a | GEOTECHNICAL - SOILS | 181 | 09/28/2012 | Paid | $529.60 |
| DO 6100 12090721261 | n/a | GEOTECHNICAL - SOILS | 131 | 09/28/2012 | Paid | $7,986.00 |
| DO 6100 12092122343 | n/a | GEOTECHNICAL - SOILS | 121 | 09/28/2012 | Paid | $4,088.00 |