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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 11040418735

Total:$8,539.50

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 11032312966 n/a GEOTECHNICAL - SOILS 131 04/05/2011 Paid $1,565.00
DO 6100 11032312966 n/a GEOTECHNICAL - SOILS 141 04/05/2011 Paid $3,524.50
DO 6100 11032312966 n/a GEOTECHNICAL - SOILS 121 04/05/2011 Paid $1,380.00
DO 6100 11032312966 n/a GEOTECHNICAL - SOILS 111 04/05/2011 Paid $2,070.00
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