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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 10102703319

Total:$18,188.00

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 10101301417 n/a GEOTECHNICAL - SOILS 131 10/28/2010 Paid $1,252.00
DO 6100 10101301417 n/a GEOTECHNICAL - SOILS 121 10/28/2010 Paid $1,878.00
DO 6100 10101301419 n/a GEOTECHNICAL - SOILS 161 10/28/2010 Paid $1,685.20
DO 6100 10101301419 n/a GEOTECHNICAL - SOILS 151 10/28/2010 Paid $2,527.80
DO 6100 10101301422 n/a GEOTECHNICAL - SOILS 111 10/28/2010 Paid $1,210.00
DO 6100 10101301425 n/a GEOTECHNICAL - SOILS 141 10/28/2010 Paid $1,300.00
DO 6100 10101301427 n/a GEOTECHNICAL - SOILS 171 10/28/2010 Paid $8,335.00
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