PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 15061527852 |
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 15042112312 | n/a | Engineering Consulting | 111 | 06/16/2015 | Paid | $3,021.95 |
DO 6100 15042112312 | n/a | Engineering Consulting | 121 | 06/16/2015 | Paid | $159.05 |
DO 6100 15042112346 | n/a | Engineering Consulting | 131 | 06/16/2015 | Paid | $1,946.50 |