PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES |
PAYMENT REQUEST | PRM 6000 08122911468 |
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 08121607225 | n/a | GEOTECHNICAL - SOILS | 111 | 12/30/2008 | Paid | $6,683.60 |