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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 21072827428

Total:$15,070.13

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 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 141 07/29/2021 Paid $5,206.92
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 121 07/29/2021 Paid $5,559.02
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 151 07/29/2021 Paid $980.50
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 111 07/29/2021 Paid $541.94
DO 6100 20100500381 MA 6100 PA200000049 Laboratory and Field Testing Services (Not Otherwi 131 07/29/2021 Paid $2,781.75
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