Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 13042921400 |
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 13041812447 | n/a | GEOTECHNICAL - SOILS | 161 | 04/30/2013 | Paid | $33.44 |
| DO 6100 13041812447 | n/a | GEOTECHNICAL - SOILS | 181 | 04/30/2013 | Paid | $778.91 |
| DO 6100 13041812447 | n/a | GEOTECHNICAL - SOILS | 131 | 04/30/2013 | Paid | $551.76 |
| DO 6100 13041812447 | n/a | GEOTECHNICAL - SOILS | 111 | 04/30/2013 | Paid | $6,260.00 |
| DO 6100 13041812447 | n/a | GEOTECHNICAL - SOILS | 151 | 04/30/2013 | Paid | $100.32 |
| DO 6100 13041812447 | n/a | GEOTECHNICAL - SOILS | 141 | 04/30/2013 | Paid | $133.76 |
| DO 6100 13041812447 | n/a | GEOTECHNICAL - SOILS | 171 | 04/30/2013 | Paid | $6,231.28 |
| DO 6100 13041812447 | n/a | GEOTECHNICAL - SOILS | 191 | 04/30/2013 | Paid | $70.81 |
| DO 6100 13041812447 | n/a | GEOTECHNICAL - SOILS | 121 | 04/30/2013 | Paid | $852.72 |