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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 11012812243

Total:$21,082.50

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 11012108926 n/a GEOTECHNICAL - SOILS 181 01/31/2011 Paid $1,565.00
DO 6100 11012108926 n/a GEOTECHNICAL - SOILS 111 01/31/2011 Paid $2,342.00
DO 6100 11012108926 n/a GEOTECHNICAL - SOILS 171 01/31/2011 Paid $4,373.00
DO 6100 11012108926 n/a GEOTECHNICAL - SOILS 161 01/31/2011 Paid $1,171.00
DO 6100 11012108926 n/a GEOTECHNICAL - SOILS 121 01/31/2011 Paid $2,620.00
DO 6100 11012108926 n/a GEOTECHNICAL - SOILS 131 01/31/2011 Paid $3,226.50
DO 6100 11012108926 n/a GEOTECHNICAL - SOILS 151 01/31/2011 Paid $3,130.00
DO 6100 11012108926 n/a GEOTECHNICAL - SOILS 191 01/31/2011 Paid $504.00
DO 6100 11012108926 n/a GEOTECHNICAL - SOILS 141 01/31/2011 Paid $2,151.00
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