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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 09102903224

Total:$3,147.30

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 09102102160 n/a GEOTECHNICAL - SOILS 111 10/30/2009 Paid $1,457.10
DO 6000 09102102160 n/a GEOTECHNICAL - SOILS 121 10/30/2009 Paid $1,690.20
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