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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 10033019663

Total:$4,047.80

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 10031714579 n/a GEOTECHNICAL - SOILS 111 03/31/2010 Paid $2,383.70
DO 6000 10032515288 n/a GEOTECHNICAL - SOILS 121 03/31/2010 Paid $1,664.10
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