PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 21060221829 |
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 20100500381 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 131 | 06/03/2021 | Paid | $6,071.03 |
DO 6100 20100500381 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 141 | 06/03/2021 | Paid | $636.74 |
DO 6100 20100500381 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/03/2021 | Paid | $2,151.05 |
DO 6100 20100500381 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/03/2021 | Paid | $3,130.00 |