Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6000 10033119826 |
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 10032615442 | n/a | GEOTECHNICAL - SOILS | 113 | 04/01/2010 | Paid | $44.82 |
| DO 6000 10032615442 | n/a | GEOTECHNICAL - SOILS | 112 | 04/01/2010 | Paid | $358.54 |
| DO 6000 10032615442 | n/a | GEOTECHNICAL - SOILS | 111 | 04/01/2010 | Paid | $343.60 |
| DO 6000 10032615442 | n/a | GEOTECHNICAL - SOILS | 114 | 04/01/2010 | Paid | $746.94 |