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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 10072731858

Total:$27,126.90

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 10071525731 n/a GEOTECHNICAL - SOILS 111 07/28/2010 Paid $1,998.54
DO 6100 10071525731 n/a GEOTECHNICAL - SOILS 121 07/28/2010 Paid $1,332.36
DO 6100 10071525733 n/a GEOTECHNICAL - SOILS 191 07/28/2010 Paid $2,224.00
DO 6100 10071525735 n/a GEOTECHNICAL - SOILS 1111 07/28/2010 Paid $1,565.00
DO 6100 10071525738 n/a GEOTECHNICAL - SOILS 1101 07/28/2010 Paid $4,301.00
DO 6100 10071525748 n/a GEOTECHNICAL - SOILS 151 07/28/2010 Paid $2,820.60
DO 6100 10071525748 n/a GEOTECHNICAL - SOILS 161 07/28/2010 Paid $1,880.40
DO 6100 10071525769 n/a GEOTECHNICAL - SOILS 171 07/28/2010 Paid $2,040.00
DO 6100 10071525769 n/a GEOTECHNICAL - SOILS 181 07/28/2010 Paid $1,360.00
DO 6100 10071525778 n/a GEOTECHNICAL - SOILS 141 07/28/2010 Paid $1,390.00
DO 6100 10071525788 n/a GEOTECHNICAL - SOILS 1131 07/28/2010 Paid $540.00
DO 6100 10071525793 n/a GEOTECHNICAL - SOILS 1121 07/28/2010 Paid $3,709.00
DO 6100 10071525795 n/a GEOTECHNICAL - SOILS 131 07/28/2010 Paid $1,966.00
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