Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OSCAR RODRIGUEZ |
| PAYMENT REQUEST | PRM 6100 10062828751 |
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 10061823419 | n/a | GEOTECHNICAL - SOILS | 131 | 06/29/2010 | Paid | $3,609.00 |
| DO 6100 10061823420 | n/a | GEOTECHNICAL - SOILS | 161 | 06/29/2010 | Paid | $1,134.90 |
| DO 6100 10061823420 | n/a | GEOTECHNICAL - SOILS | 151 | 06/29/2010 | Paid | $126.10 |
| DO 6100 10061823422 | n/a | GEOTECHNICAL - SOILS | 141 | 06/29/2010 | Paid | $1,672.00 |
| DO 6100 10061823423 | n/a | GEOTECHNICAL - SOILS | 121 | 06/29/2010 | Paid | $1,171.00 |
| DO 6100 10061823424 | n/a | GEOTECHNICAL - SOILS | 111 | 06/29/2010 | Paid | $3,370.00 |
| DO 6100 10061823426 | n/a | GEOTECHNICAL - SOILS | 171 | 06/29/2010 | Paid | $540.00 |