Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 13082232977

Total:$18,599.00

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 121 08/23/2013 Paid $205.20
DO 6100 13081419370 n/a GEOTECHNICAL - SOILS 131 08/23/2013 Paid $102.60
DO 6100 13081419370 n/a GEOTECHNICAL - SOILS 141 08/23/2013 Paid $153.90
DO 6100 13081419370 n/a GEOTECHNICAL - SOILS 1151 08/23/2013 Paid $376.00
DO 6100 13081419370 n/a GEOTECHNICAL - SOILS 161 08/23/2013 Paid $174.00
DO 6100 13081419370 n/a GEOTECHNICAL - SOILS 111 08/23/2013 Paid $3,898.80
DO 6100 13081419370 n/a GEOTECHNICAL - SOILS 151 08/23/2013 Paid $769.50
DO 6100 13081519422 n/a GEOTECHNICAL - SOILS 181 08/23/2013 Paid $5,272.00
DO 6100 13081519422 n/a GEOTECHNICAL - SOILS 1121 08/23/2013 Paid $134.20
DO 6100 13081519422 n/a GEOTECHNICAL - SOILS 171 08/23/2013 Paid $165.00
DO 6100 13081519422 n/a GEOTECHNICAL - SOILS 1141 08/23/2013 Paid $1,565.00
DO 6100 13081519422 n/a GEOTECHNICAL - SOILS 1111 08/23/2013 Paid $637.45
DO 6100 13081519422 n/a GEOTECHNICAL - SOILS 1101 08/23/2013 Paid $335.50
DO 6100 13081519422 n/a GEOTECHNICAL - SOILS 191 08/23/2013 Paid $2,247.85
DO 6100 13081519422 n/a GEOTECHNICAL - SOILS 1131 08/23/2013 Paid $2,562.00
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