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 18072426478

Total:$39,749.48

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 17062812925A MA 6100 PA170000027 Engineering Consulting 151 07/25/2018 Paid $558.76
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 131 07/25/2018 Paid $1,074.28
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 121 07/25/2018 Paid $1,011.08
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 161 07/25/2018 Paid $12,492.90
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 111 07/25/2018 Paid $18,873.16
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 141 07/25/2018 Paid $5,739.30
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