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 16041121199 |
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 14080418113D | n/a | Engineering Consulting | 131 | 04/12/2016 | Paid | $1,241.00 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 151 | 04/12/2016 | Paid | $1,305.00 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 161 | 04/12/2016 | Paid | $1,832.50 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 121 | 04/12/2016 | Paid | $5,467.50 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 111 | 04/12/2016 | Paid | $5,357.50 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 141 | 04/12/2016 | Paid | $1,305.00 |
| DO 6100 15121604974 | n/a | Engineering Consulting | 171 | 04/12/2016 | Paid | $1,892.50 |