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 15052826201
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 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