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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 11051122512

Total:$5,482.00

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 11041514721 n/a GEOTECHNICAL - SOILS 121 05/12/2011 Paid $847.00
DO 6100 11041514721 n/a GEOTECHNICAL - SOILS 111 05/12/2011 Paid $4,635.00
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