Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES
PAYMENT REQUEST PRM 6000 08111806887

Total:$35,366.50

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 08110703716 n/a GEOTECHNICAL - SOILS 151 11/19/2008 Paid $953.50
DO 6000 08110703747 n/a GEOTECHNICAL - SOILS 171 11/19/2008 Paid $1,781.10
DO 6000 08110703747 n/a GEOTECHNICAL - SOILS 111 11/19/2008 Paid $1,478.10
DO 6000 08110703747 n/a GEOTECHNICAL - SOILS 121 11/19/2008 Paid $1,478.10
DO 6000 08110703747 n/a GEOTECHNICAL - SOILS 181 11/19/2008 Paid $4,431.90
DO 6000 08110703747 n/a GEOTECHNICAL - SOILS 161 11/19/2008 Paid $4,743.50
DO 6000 08110703747 n/a GEOTECHNICAL - SOILS 191 11/19/2008 Paid $3,054.90
DO 6000 08110703747 n/a GEOTECHNICAL - SOILS 141 11/19/2008 Paid $2,956.20
DO 6000 08110703747 n/a GEOTECHNICAL - SOILS 131 11/19/2008 Paid $14,489.20
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