PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
PAYMENT REQUEST | PRM 6100 22011109274 |
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 | 121 | 01/13/2022 | Paid | $4,248.72 |
DO 6100 20100500381 | MA 6100 PA200000049 | Laboratory and Field Testing Services (Not Otherwi | 111 | 01/13/2022 | Paid | $3,374.47 |