PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 17040518378 |
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 14080418113F | n/a | Engineering Consulting | 131 | 04/06/2017 | Paid | $1,392.50 |
DO 6100 14080418113F | n/a | Engineering Consulting | 121 | 04/06/2017 | Paid | $2,474.00 |
DO 6100 15111903493 | n/a | Engineering Consulting | 111 | 04/06/2017 | Paid | $1,305.00 |