PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 14021213331 |
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 14011606616 | n/a | Engineering Consulting | 121 | 02/13/2014 | Paid | $316.60 |
DO 6100 14011606616 | n/a | Engineering Consulting | 1161 | 02/13/2014 | Paid | $167.28 |
DO 6100 14011606616 | n/a | Engineering Consulting | 171 | 02/13/2014 | Paid | $1,167.00 |
DO 6100 14011606616 | n/a | Engineering Consulting | 1101 | 02/13/2014 | Paid | $155.60 |
DO 6100 14011606616 | n/a | Engineering Consulting | 1171 | 02/13/2014 | Paid | $55.76 |
DO 6100 14011606616 | n/a | Engineering Consulting | 131 | 02/13/2014 | Paid | $601.54 |
DO 6100 14011606616 | n/a | Engineering Consulting | 151 | 02/13/2014 | Paid | $3,335.00 |
DO 6100 14011606616 | n/a | Engineering Consulting | 141 | 02/13/2014 | Paid | $126.64 |
DO 6100 14011606616 | n/a | Engineering Consulting | 1131 | 02/13/2014 | Paid | $1,421.88 |
DO 6100 14011606616 | n/a | Engineering Consulting | 1141 | 02/13/2014 | Paid | $920.04 |
DO 6100 14011606616 | n/a | Engineering Consulting | 1151 | 02/13/2014 | Paid | $223.04 |
DO 6100 14011606616 | n/a | Engineering Consulting | 1111 | 02/13/2014 | Paid | $233.40 |
DO 6100 14011606616 | n/a | Engineering Consulting | 161 | 02/13/2014 | Paid | $3,523.00 |
DO 6100 14011606616 | n/a | Engineering Consulting | 1121 | 02/13/2014 | Paid | $3,960.00 |
DO 6100 14011606616 | n/a | Engineering Consulting | 111 | 02/13/2014 | Paid | $2,121.22 |
DO 6100 14011606616 | n/a | Engineering Consulting | 191 | 02/13/2014 | Paid | $311.20 |
DO 6100 14011606616 | n/a | Engineering Consulting | 181 | 02/13/2014 | Paid | $5,912.80 |