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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 11111504631

Total:$6,704.50

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 11102401672 n/a GEOTECHNICAL - SOILS 1101 11/16/2011 Paid $31.30
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 161 11/16/2011 Paid $798.15
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 131 11/16/2011 Paid $2,448.14
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 191 11/16/2011 Paid $93.90
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 121 11/16/2011 Paid $678.50
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 111 11/16/2011 Paid $1,565.00
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 171 11/16/2011 Paid $516.45
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 141 11/16/2011 Paid $380.64
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 181 11/16/2011 Paid $125.20
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 151 11/16/2011 Paid $67.22
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