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 16092638899
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 09/27/2016 Paid $1,065.09
DO 6100 16020307371 n/a Engineering Consulting 131 09/27/2016 Paid $635.18
DO 6100 16020307371 n/a Engineering Consulting 151 09/27/2016 Paid $116.94
DO 6100 16020307371 n/a Engineering Consulting 121 09/27/2016 Paid $6,595.79
DO 6100 16033010470 n/a Engineering Consulting 171 09/27/2016 Paid $1,293.00