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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 11020712870

Total:$38,966.00

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 11012409068 n/a GEOTECHNICAL - SOILS 121 02/08/2011 Paid $4,112.10
DO 6100 11012409068 n/a GEOTECHNICAL - SOILS 1101 02/08/2011 Paid $2,044.00
DO 6100 11012409068 n/a GEOTECHNICAL - SOILS 171 02/08/2011 Paid $2,591.00
DO 6100 11012409068 n/a GEOTECHNICAL - SOILS 131 02/08/2011 Paid $2,741.40
DO 6100 11012409068 n/a GEOTECHNICAL - SOILS 141 02/08/2011 Paid $5,730.00
DO 6100 11012409068 n/a GEOTECHNICAL - SOILS 111 02/08/2011 Paid $8,351.00
DO 6100 11012409068 n/a GEOTECHNICAL - SOILS 161 02/08/2011 Paid $3,886.50
DO 6100 11012409068 n/a GEOTECHNICAL - SOILS 151 02/08/2011 Paid $1,695.00
DO 6100 11012409068 n/a GEOTECHNICAL - SOILS 191 02/08/2011 Paid $1,261.00
DO 6100 11012409068 n/a GEOTECHNICAL - SOILS 181 02/08/2011 Paid $6,554.00
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