PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 15091638826 |
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 15071517078 | n/a | Engineering Consulting | 151 | 09/17/2015 | Paid | $378.96 |
DO 6100 15071517078 | n/a | Engineering Consulting | 131 | 09/17/2015 | Paid | $129.04 |
DO 6100 15071517078 | n/a | Engineering Consulting | 141 | 09/17/2015 | Paid | $4,358.04 |
DO 6100 15071517078 | n/a | Engineering Consulting | 121 | 09/17/2015 | Paid | $1,483.96 |