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 17031416033 |
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 | 121 | 03/15/2017 | Paid | $226.69 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 131 | 03/15/2017 | Paid | $134.02 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 141 | 03/15/2017 | Paid | $1,466.50 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 111 | 03/15/2017 | Paid | $161.79 |