Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 13042921395 |
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 13041812378 | n/a | GEOTECHNICAL - SOILS | 1191 | 04/30/2013 | Paid | $4,545.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1231 | 04/30/2013 | Paid | $1,171.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1261 | 04/30/2013 | Paid | $27.82 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1221 | 04/30/2013 | Paid | $777.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1161 | 04/30/2013 | Paid | $966.33 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1201 | 04/30/2013 | Paid | $1,515.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 191 | 04/30/2013 | Paid | $1,652.40 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 141 | 04/30/2013 | Paid | $186.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 131 | 04/30/2013 | Paid | $248.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1241 | 04/30/2013 | Paid | $2,448.16 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1171 | 04/30/2013 | Paid | $1,171.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 111 | 04/30/2013 | Paid | $1,581.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 171 | 04/30/2013 | Paid | $1,171.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 181 | 04/30/2013 | Paid | $1,701.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1251 | 04/30/2013 | Paid | $306.02 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1131 | 04/30/2013 | Paid | $672.95 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 121 | 04/30/2013 | Paid | $1,023.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1101 | 04/30/2013 | Paid | $1,117.80 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1211 | 04/30/2013 | Paid | $1,515.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1151 | 04/30/2013 | Paid | $226.67 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1121 | 04/30/2013 | Paid | $892.05 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 161 | 04/30/2013 | Paid | $1,565.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1141 | 04/30/2013 | Paid | $1,565.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1111 | 04/30/2013 | Paid | $388.80 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 151 | 04/30/2013 | Paid | $62.00 |
| DO 6100 13041812378 | n/a | GEOTECHNICAL - SOILS | 1181 | 04/30/2013 | Paid | $8,412.00 |