Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 13082232971
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 13081419370 n/a GEOTECHNICAL - SOILS 131 08/23/2013 Paid $2,467.50
DO 6100 13081419370 n/a GEOTECHNICAL - SOILS 141 08/23/2013 Paid $3,533.00
DO 6100 13081419401 n/a GEOTECHNICAL - SOILS 111 08/23/2013 Paid $4,537.00
DO 6100 13081419401 n/a GEOTECHNICAL - SOILS 121 08/23/2013 Paid $6,200.00