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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST	PRM 6100 14020412485

Total:$25,941.50

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 6100 14011606552	n/a	Engineering Consulting	121	02/05/2014	Paid	$3,866.00
DO 6100 14011606552	n/a	Engineering Consulting	1121	02/05/2014	Paid	$122.40
DO 6100 14011606552	n/a	Engineering Consulting	1161	02/05/2014	Paid	$528.60
DO 6100 14011606552	n/a	Engineering Consulting	1141	02/05/2014	Paid	$2,806.00
DO 6100 14011606552	n/a	Engineering Consulting	1111	02/05/2014	Paid	$163.20
DO 6100 14011606552	n/a	Engineering Consulting	171	02/05/2014	Paid	$192.87
DO 6100 14011606552	n/a	Engineering Consulting	141	02/05/2014	Paid	$4,886.04
DO 6100 14011606552	n/a	Engineering Consulting	1181	02/05/2014	Paid	$211.44
DO 6100 14011606552	n/a	Engineering Consulting	131	02/05/2014	Paid	$1,171.00
DO 6100 14011606552	n/a	Engineering Consulting	151	02/05/2014	Paid	$257.16
DO 6100 14011606552	n/a	Engineering Consulting	1151	02/05/2014	Paid	$3,541.62
DO 6100 14011606552	n/a	Engineering Consulting	1171	02/05/2014	Paid	$1,004.34
DO 6100 14011606552	n/a	Engineering Consulting	161	02/05/2014	Paid	$128.58
DO 6100 14011606552	n/a	Engineering Consulting	181	02/05/2014	Paid	$964.35
DO 6100 14011606552	n/a	Engineering Consulting	1131	02/05/2014	Paid	$40.80
DO 6100 14011606552	n/a	Engineering Consulting	191	02/05/2014	Paid	$1,040.40
DO 6100 14011606552	n/a	Engineering Consulting	1101	02/05/2014	Paid	$673.20
DO 6100 14011606552	n/a	Engineering Consulting	111	02/05/2014	Paid	$446.50
DO 6100 14011606570	n/a	Engineering Consulting	1211	02/05/2014	Paid	$233.20
DO 6100 14011606570	n/a	Engineering Consulting	1191	02/05/2014	Paid	$1,565.00
DO 6100 14011606570	n/a	Engineering Consulting	1201	02/05/2014	Paid	$2,098.80