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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6000 09081340154

Total:$10,924.50

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 09073128453 n/a GEOTECHNICAL - SOILS 151 08/14/2009 Paid $1,478.10
DO 6000 09073128453 n/a GEOTECHNICAL - SOILS 131 08/14/2009 Paid $1,478.10
DO 6000 09073128453 n/a GEOTECHNICAL - SOILS 142 08/14/2009 Paid $744.31
DO 6000 09073128453 n/a GEOTECHNICAL - SOILS 121 08/14/2009 Paid $1,910.80
DO 6000 09073128453 n/a GEOTECHNICAL - SOILS 143 08/14/2009 Paid $93.04
DO 6000 09073128453 n/a GEOTECHNICAL - SOILS 141 08/14/2009 Paid $713.30
DO 6000 09073128453 n/a GEOTECHNICAL - SOILS 111 08/14/2009 Paid $2,956.20
DO 6000 09073128453 n/a GEOTECHNICAL - SOILS 144 08/14/2009 Paid $1,550.65
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