PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 16102502372 |
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 | 111 | 10/26/2016 | Paid | $2,166.19 |
DO 6100 16020307371 | n/a | Engineering Consulting | 141 | 10/26/2016 | Paid | $38.40 |
DO 6100 16020307371 | n/a | Engineering Consulting | 131 | 10/26/2016 | Paid | $349.80 |
DO 6100 16020307371 | n/a | Engineering Consulting | 121 | 10/26/2016 | Paid | $208.61 |