PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 15062428978 |
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 15061215276 | n/a | GEOTECHNICAL - SOILS | 141 | 06/25/2015 | Paid | $5.55 |
DO 6100 15061215276 | n/a | GEOTECHNICAL - SOILS | 111 | 06/25/2015 | Paid | $99.90 |
DO 6100 15061215276 | n/a | GEOTECHNICAL - SOILS | 131 | 06/25/2015 | Paid | $12.49 |
DO 6100 15061215276 | n/a | GEOTECHNICAL - SOILS | 121 | 06/25/2015 | Paid | $20.81 |