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 12031215228 |
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 12030509556 | n/a | GEOTECHNICAL - SOILS | 1271 | 03/13/2012 | Paid | $780.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 181 | 03/13/2012 | Paid | $138.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1161 | 03/13/2012 | Paid | $524.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1111 | 03/13/2012 | Paid | $212.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 131 | 03/13/2012 | Paid | $1,173.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 111 | 03/13/2012 | Paid | $1,623.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 191 | 03/13/2012 | Paid | $384.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1281 | 03/13/2012 | Paid | $2,250.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1131 | 03/13/2012 | Paid | $1,740.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1221 | 03/13/2012 | Paid | $774.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1251 | 03/13/2012 | Paid | $312.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1241 | 03/13/2012 | Paid | $624.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1121 | 03/13/2012 | Paid | $437.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1181 | 03/13/2012 | Paid | $138.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1191 | 03/13/2012 | Paid | $4,825.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1101 | 03/13/2012 | Paid | $138.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1151 | 03/13/2012 | Paid | $900.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 121 | 03/13/2012 | Paid | $624.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1321 | 03/13/2012 | Paid | $138.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1141 | 03/13/2012 | Paid | $1,685.75 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1211 | 03/13/2012 | Paid | $1,586.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1171 | 03/13/2012 | Paid | $3,942.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1231 | 03/13/2012 | Paid | $312.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 141 | 03/13/2012 | Paid | $774.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 151 | 03/13/2012 | Paid | $724.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 171 | 03/13/2012 | Paid | $138.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 1261 | 03/13/2012 | Paid | $1,818.00 |
| DO 6100 12030509556 | n/a | GEOTECHNICAL - SOILS | 161 | 03/13/2012 | Paid | $936.00 |
| DO 6100 12030709777 | n/a | GEOTECHNICAL - SOILS | 1201 | 03/13/2012 | Paid | $1,122.00 |
| DO 6100 12030709777 | n/a | GEOTECHNICAL - SOILS | 1301 | 03/13/2012 | Paid | $138.00 |
| DO 6100 12030809905 | n/a | GEOTECHNICAL - SOILS | 1291 | 03/13/2012 | Paid | $312.00 |
| DO 6100 12030809905 | n/a | GEOTECHNICAL - SOILS | 1311 | 03/13/2012 | Paid | $1,994.00 |