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 16082334976
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 16020307371 n/a Engineering Consulting 141 08/24/2016 Paid $78.73
DO 6100 16020307371 n/a Engineering Consulting 111 08/24/2016 Paid $4,440.58
DO 6100 16020307371 n/a Engineering Consulting 121 08/24/2016 Paid $427.63
DO 6100 16020307371 n/a Engineering Consulting 131 08/24/2016 Paid $717.06