Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RONE ENGINEERING SERVICES LTD |
| PAYMENT REQUEST | PRM 6100 11090133366 |
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 11081823384 | n/a | GEOTECHNICAL - SOILS | 181 | 09/02/2011 | Paid | $925.00 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 121 | 09/02/2011 | Paid | $660.00 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 151 | 09/02/2011 | Paid | $373.86 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 111 | 09/02/2011 | Paid | $312.00 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 141 | 09/02/2011 | Paid | $2,970.00 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 191 | 09/02/2011 | Paid | $1,086.07 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 1101 | 09/02/2011 | Paid | $470.09 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 131 | 09/02/2011 | Paid | $1,194.00 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 161 | 09/02/2011 | Paid | $161.82 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 1121 | 09/02/2011 | Paid | $144.90 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 171 | 09/02/2011 | Paid | $22.32 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 1111 | 09/02/2011 | Paid | $64.84 |
| DO 6100 11081823384 | n/a | GEOTECHNICAL - SOILS | 1131 | 09/02/2011 | Paid | $65.10 |