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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 18020211255

Total:$22,669.50

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 17051811296A n/a Engineering Consulting 111 02/05/2018 Paid $8,029.00
DO 6100 17051811296A n/a Engineering Consulting 141 02/05/2018 Paid $6,889.00
DO 6100 17051811296A n/a Engineering Consulting 151 02/05/2018 Paid $1,892.50
DO 6100 17051811296A n/a Engineering Consulting 121 02/05/2018 Paid $4,530.00
DO 6100 17051811296A n/a Engineering Consulting 131 02/05/2018 Paid $1,329.00
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