PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 19010808110 |
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 16121204326 | n/a | Engineering Consulting | 131 | 01/09/2019 | Paid | $3,683.60 |
DO 6100 18060511334 | MA 6100 PA170000027 | Engineering Consulting | 111 | 01/09/2019 | Paid | $3,927.84 |