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 13041619917
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 13040811874 n/a GEOTECHNICAL - SOILS 111 04/17/2013 Paid $312.00
DO 6100 13040811874 n/a GEOTECHNICAL - SOILS 131 04/17/2013 Paid $420.00
DO 6100 13040811874 n/a GEOTECHNICAL - SOILS 121 04/17/2013 Paid $138.00