Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES
PAYMENT REQUEST PRM 6000 08102002836

Total:$28,882.50

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 6000 08101001075 n/a GEOTECHNICAL - SOILS 191 10/22/2008 Paid $1,327.90
DO 6000 08101001075 n/a GEOTECHNICAL - SOILS 151 10/22/2008 Paid $1,478.10
DO 6000 08101001075 n/a GEOTECHNICAL - SOILS 121 10/22/2008 Paid $4,417.00
DO 6000 08101001075 n/a GEOTECHNICAL - SOILS 141 10/22/2008 Paid $1,478.10
DO 6000 08101001075 n/a GEOTECHNICAL - SOILS 1101 10/22/2008 Paid $1,478.10
DO 6000 08101001075 n/a GEOTECHNICAL - SOILS 171 10/22/2008 Paid $1,105.30
DO 6000 08101001075 n/a GEOTECHNICAL - SOILS 181 10/22/2008 Paid $1,105.30
DO 6000 08101001075 n/a GEOTECHNICAL - SOILS 1111 10/22/2008 Paid $3,491.30
DO 6000 08101001075 n/a GEOTECHNICAL - SOILS 161 10/22/2008 Paid $2,334.90
DO 6000 08101001075 n/a GEOTECHNICAL - SOILS 131 10/22/2008 Paid $5,413.60
DO 6000 08101001083 n/a GEOTECHNICAL - SOILS 111 10/22/2008 Paid $5,252.90
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