PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 17062926403 |
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 15111903493 | n/a | Engineering Consulting | 191 | 06/30/2017 | Paid | $2,401.00 |
DO 6100 16020307371 | n/a | Engineering Consulting | 121 | 06/30/2017 | Paid | $502.07 |
DO 6100 16020307371 | n/a | Engineering Consulting | 161 | 06/30/2017 | Paid | $49.50 |
DO 6100 16020307371 | n/a | Engineering Consulting | 181 | 06/30/2017 | Paid | $9.11 |
DO 6100 16020307371 | n/a | Engineering Consulting | 171 | 06/30/2017 | Paid | $82.99 |
DO 6100 16020307371 | n/a | Engineering Consulting | 141 | 06/30/2017 | Paid | $92.42 |
DO 6100 16020307371 | n/a | Engineering Consulting | 131 | 06/30/2017 | Paid | $841.79 |
DO 6100 16020307371 | n/a | Engineering Consulting | 111 | 06/30/2017 | Paid | $5,212.22 |
DO 6100 16020307371 | n/a | Engineering Consulting | 151 | 06/30/2017 | Paid | $513.90 |