Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 12120706883

Total:$12,880.00

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 12112003722 n/a GEOTECHNICAL - SOILS 181 12/10/2012 Paid $49.59
DO 6100 12112003722 n/a GEOTECHNICAL - SOILS 161 12/10/2012 Paid $4,363.92
DO 6100 12112003722 n/a GEOTECHNICAL - SOILS 121 12/10/2012 Paid $1,478.05
DO 6100 12112003722 n/a GEOTECHNICAL - SOILS 111 12/10/2012 Paid $3,698.00
DO 6100 12112003722 n/a GEOTECHNICAL - SOILS 131 12/10/2012 Paid $1,435.82
DO 6100 12112003722 n/a GEOTECHNICAL - SOILS 171 12/10/2012 Paid $545.49
DO 6100 12112003722 n/a GEOTECHNICAL - SOILS 151 12/10/2012 Paid $337.84
DO 6100 12112003722 n/a GEOTECHNICAL - SOILS 141 12/10/2012 Paid $971.29
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