PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 18020211251 |
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 17051811296A | n/a | Engineering Consulting | 131 | 02/05/2018 | Paid | $3,505.00 |
DO 6100 17051811296A | n/a | Engineering Consulting | 141 | 02/05/2018 | Paid | $5,657.00 |
DO 6100 17051811296A | n/a | Engineering Consulting | 1101 | 02/05/2018 | Paid | $10,769.00 |
DO 6100 17051811296A | n/a | Engineering Consulting | 191 | 02/05/2018 | Paid | $4,192.50 |
DO 6100 17051811296A | n/a | Engineering Consulting | 161 | 02/05/2018 | Paid | $4,602.00 |
DO 6100 17051811296A | n/a | Engineering Consulting | 181 | 02/05/2018 | Paid | $2,887.50 |
DO 6100 17051811296A | n/a | Engineering Consulting | 171 | 02/05/2018 | Paid | $4,623.00 |
DO 6100 17051811296A | n/a | Engineering Consulting | 151 | 02/05/2018 | Paid | $7,315.50 |
DO 6100 17051811296A | n/a | Engineering Consulting | 111 | 02/05/2018 | Paid | $3,650.00 |
DO 6100 17051811296A | n/a | Engineering Consulting | 121 | 02/05/2018 | Paid | $6,184.50 |