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 23062826231 |
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 22110101924 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/29/2023 | Paid | $7,501.03 |
| DO 6100 22110101924 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 06/29/2023 | Paid | $4,756.87 |