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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 09110504203

Total:$24,256.60

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 09101401260 n/a GEOTECHNICAL - SOILS 111 11/06/2009 Paid $10,523.80
DO 6000 09101401260 n/a GEOTECHNICAL - SOILS 131 11/06/2009 Paid $2,679.80
DO 6000 09101401260 n/a GEOTECHNICAL - SOILS 121 11/06/2009 Paid $11,053.00
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