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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 11083033112

Total:$9,159.00

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 11081623211 n/a GEOTECHNICAL - SOILS 111 08/31/2011 Paid $1,688.00
DO 6100 11081623211 n/a GEOTECHNICAL - SOILS 121 08/31/2011 Paid $1,595.00
DO 6100 11081623211 n/a GEOTECHNICAL - SOILS 131 08/31/2011 Paid $1,575.00
DO 6100 11081623211 n/a GEOTECHNICAL - SOILS 161 08/31/2011 Paid $1,252.00
DO 6100 11081623211 n/a GEOTECHNICAL - SOILS 151 08/31/2011 Paid $313.00
DO 6100 11081623211 n/a GEOTECHNICAL - SOILS 141 08/31/2011 Paid $1,565.00
DO 6100 11081723285 n/a GEOTECHNICAL - SOILS 171 08/31/2011 Paid $1,171.00
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