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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 10082535016

Total:$19,580.50

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 10081128256 n/a GEOTECHNICAL - SOILS 111 08/26/2010 Paid $9,189.00
DO 6100 10081128261 n/a GEOTECHNICAL - SOILS 131 08/26/2010 Paid $1,344.20
DO 6100 10081128261 n/a GEOTECHNICAL - SOILS 121 08/26/2010 Paid $2,016.30
DO 6100 10081128263 n/a GEOTECHNICAL - SOILS 141 08/26/2010 Paid $3,535.00
DO 6100 10081128274 n/a GEOTECHNICAL - SOILS 151 08/26/2010 Paid $2,621.00
DO 6100 10081128277 n/a GEOTECHNICAL - SOILS 161 08/26/2010 Paid $875.00
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