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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6000 10011310816

Total:$3,409.00

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 09120305725 n/a GEOTECHNICAL - SOILS 114 01/14/2010 Paid $739.05
DO 6000 09120305725 n/a GEOTECHNICAL - SOILS 121 01/14/2010 Paid $1,930.90
DO 6000 09120305725 n/a GEOTECHNICAL - SOILS 111 01/14/2010 Paid $339.97
DO 6000 09120305725 n/a GEOTECHNICAL - SOILS 113 01/14/2010 Paid $44.34
DO 6000 09120305725 n/a GEOTECHNICAL - SOILS 112 01/14/2010 Paid $354.74
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