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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6000 09051529704

Total:$8,470.80

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 6000 09051120827 n/a GEOTECHNICAL - SOILS 131 05/18/2009 Paid $1,478.10
DO 6000 09051120827 n/a GEOTECHNICAL - SOILS 111 05/18/2009 Paid $1,126.30
DO 6000 09051120827 n/a GEOTECHNICAL - SOILS 121 05/18/2009 Paid $3,289.30
DO 6000 09051120827 n/a GEOTECHNICAL - SOILS 141 05/18/2009 Paid $2,577.10
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