PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 18032615990 |
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 17053011639 | MA 6100 PA170000027 | Engineering Consulting | 121 | 03/27/2018 | Paid | $614.32 |
DO 6100 17062812925A | MA 6100 PA170000027 | Engineering Consulting | 111 | 03/27/2018 | Paid | $1,202.22 |
DO 6100 17062812925A | MA 6100 PA170000027 | Engineering Consulting | 131 | 03/27/2018 | Paid | $2,659.44 |