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 18012910612 |
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 | 151 | 01/30/2018 | Paid | $47.50 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 171 | 01/30/2018 | Paid | $427.50 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 161 | 01/30/2018 | Paid | $712.50 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 141 | 01/30/2018 | Paid | $519.66 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 1101 | 01/30/2018 | Paid | $1,707.84 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 131 | 01/30/2018 | Paid | $866.10 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 121 | 01/30/2018 | Paid | $57.74 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 191 | 01/30/2018 | Paid | $2,846.40 |
| DO 6100 14080418113D | n/a | Engineering Consulting | 181 | 01/30/2018 | Paid | $189.76 |
| DO 6100 17011205770 | n/a | Engineering Consulting | 111 | 01/30/2018 | Paid | $6,246.50 |