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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 10050723355

Total:$11,305.50

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 10042718362 n/a GEOTECHNICAL - SOILS 151 05/10/2010 Paid $2,951.55
DO 6000 10042718362 n/a GEOTECHNICAL - SOILS 111 05/10/2010 Paid $1,585.00
DO 6000 10042718362 n/a GEOTECHNICAL - SOILS 141 05/10/2010 Paid $471.50
DO 6000 10042718362 n/a GEOTECHNICAL - SOILS 121 05/10/2010 Paid $2,031.00
DO 6000 10042718362 n/a GEOTECHNICAL - SOILS 152 05/10/2010 Paid $2,701.45
DO 6000 10042718362 n/a GEOTECHNICAL - SOILS 131 05/10/2010 Paid $1,565.00
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