Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 12120706885
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 151 12/10/2012 Paid $6,860.00
DO 6100 12112003722 n/a GEOTECHNICAL - SOILS 111 12/10/2012 Paid $5,025.00
DO 6100 12112003722 n/a GEOTECHNICAL - SOILS 141 12/10/2012 Paid $9,916.00
DO 6100 12112003722 n/a GEOTECHNICAL - SOILS 121 12/10/2012 Paid $1,675.00
DO 6100 12112003722 n/a GEOTECHNICAL - SOILS 131 12/10/2012 Paid $1,675.00