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 21030513301 |
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 20052709470 | MA 6100 PA180000016 | Laboratory and Field Testing Services (Not Otherwi | 121 | 03/08/2021 | Paid | $49,807.09 |
| DO 6100 20073111651 | MA 6100 PA170000027 | Engineering Consulting | 111 | 03/08/2021 | Paid | $1,558.80 |