PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 15052826201 |
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 14030409010 | n/a | Engineering Consulting | 111 | 05/29/2015 | Paid | $3,887.00 |
DO 6100 15041612041 | n/a | Engineering Consulting | 121 | 05/29/2015 | Paid | $4,106.63 |
DO 6100 15041612041 | n/a | Engineering Consulting | 131 | 05/29/2015 | Paid | $1,368.87 |