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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 10030916858

Total:$14,221.50

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 10021111540 n/a GEOTECHNICAL - SOILS 141 03/10/2010 Paid $2,938.90
DO 6000 10021111540 n/a GEOTECHNICAL - SOILS 151 03/10/2010 Paid $3,064.90
DO 6000 10021111540 n/a GEOTECHNICAL - SOILS 121 03/10/2010 Paid $4,153.90
DO 6000 10021111540 n/a GEOTECHNICAL - SOILS 131 03/10/2010 Paid $1,680.10
DO 6000 10021211710 n/a GEOTECHNICAL - SOILS 111 03/10/2010 Paid $2,383.70
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