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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 6100 10061026780

Total:$2,603.40

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 6100 10052721289 n/a GEOTECHNICAL - SOILS 111 06/11/2010 Paid $1,478.10
DO 6100 10052721290 n/a GEOTECHNICAL - SOILS 121 06/11/2010 Paid $1,125.30
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