Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 13050121644 |
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 | 111 | 05/02/2013 | Paid | $3,609.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 1151 | 05/02/2013 | Paid | $4,075.52 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 1101 | 05/02/2013 | Paid | $4,537.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 181 | 05/02/2013 | Paid | $6,595.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 1141 | 05/02/2013 | Paid | $2,292.48 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 1171 | 05/02/2013 | Paid | $28,663.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 151 | 05/02/2013 | Paid | $1,565.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 121 | 05/02/2013 | Paid | $1,171.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 1121 | 05/02/2013 | Paid | $2,523.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 171 | 05/02/2013 | Paid | $1,565.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 1131 | 05/02/2013 | Paid | $1,291.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 1161 | 05/02/2013 | Paid | $4,528.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 131 | 05/02/2013 | Paid | $1,565.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 161 | 05/02/2013 | Paid | $3,109.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 1111 | 05/02/2013 | Paid | $2,523.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 141 | 05/02/2013 | Paid | $5,589.00 |
| DO 6100 13041912508 | n/a | GEOTECHNICAL - SOILS | 191 | 05/02/2013 | Paid | $2,523.00 |