PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 16070830330 |
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 | 141 | 07/11/2016 | Paid | $4,371.92 |
DO 6100 14080418113D | n/a | Engineering Consulting | 111 | 07/11/2016 | Paid | $3,490.00 |
DO 6100 14080418113D | n/a | Engineering Consulting | 151 | 07/11/2016 | Paid | $2,353.00 |
DO 6100 14080418113D | n/a | Engineering Consulting | 131 | 07/11/2016 | Paid | $4,055.08 |
DO 6100 15111903493 | n/a | Engineering Consulting | 121 | 07/11/2016 | Paid | $8,647.50 |