Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6000 10051323987 |
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 | 112 | 05/14/2010 | Paid | $2,472.55 |
| DO 6000 10042718362 | n/a | GEOTECHNICAL - SOILS | 111 | 05/14/2010 | Paid | $2,701.45 |