Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
| PAYMENT REQUEST | PRM 6100 14050622203 |
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 14041011437 | n/a | GEOTECHNICAL - SOILS | 151 | 05/07/2014 | Paid | $143.40 |
| DO 6100 14041011437 | n/a | GEOTECHNICAL - SOILS | 121 | 05/07/2014 | Paid | $38.24 |
| DO 6100 14041011437 | n/a | GEOTECHNICAL - SOILS | 141 | 05/07/2014 | Paid | $28.68 |
| DO 6100 14041011437 | n/a | GEOTECHNICAL - SOILS | 131 | 05/07/2014 | Paid | $19.12 |
| DO 6100 14041011437 | n/a | GEOTECHNICAL - SOILS | 111 | 05/07/2014 | Paid | $726.56 |