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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 09100800895

Total:$3,589.60

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 09091532713 n/a GEOTECHNICAL - SOILS 111 10/12/2009 Paid $1,930.90
DO 6000 09091532713 n/a GEOTECHNICAL - SOILS 121 10/12/2009 Paid $1,478.10
DO 6000 09091532713 n/a GEOTECHNICAL - SOILS 131 10/12/2009 Paid $180.60
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