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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6000 09071335982

Total:$17,573.60

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 09070125695 n/a GEOTECHNICAL - SOILS 141 07/14/2009 Paid $2,593.40
DO 6000 09070125695 n/a GEOTECHNICAL - SOILS 131 07/14/2009 Paid $1,465.90
DO 6000 09070125695 n/a GEOTECHNICAL - SOILS 121 07/14/2009 Paid $1,126.30
DO 6000 09070125695 n/a GEOTECHNICAL - SOILS 151 07/14/2009 Paid $2,977.20
DO 6000 09070125695 n/a GEOTECHNICAL - SOILS 161 07/14/2009 Paid $7,911.70
DO 6000 09070125695 n/a GEOTECHNICAL - SOILS 111 07/14/2009 Paid $1,499.10
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