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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 10062828751

Total:$11,623.00

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
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