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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 19012909662

Total:$22,090.27

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 18102501937 MA 6100 PA170000027 Engineering Consulting 141 01/30/2019 Paid $740.72
DO 6100 18102501937 MA 6100 PA170000027 Engineering Consulting 131 01/30/2019 Paid $3,175.07
DO 6100 18102501937 MA 6100 PA170000027 Engineering Consulting 121 01/30/2019 Paid $669.30
DO 6100 18102501937 MA 6100 PA170000027 Engineering Consulting 111 01/30/2019 Paid $3,554.26
DO 6100 18102501937 MA 6100 PA170000027 Engineering Consulting 151 01/30/2019 Paid $13,950.92
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