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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 11111504632

Total:$38,175.00

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 11102401672 n/a GEOTECHNICAL - SOILS 181 11/16/2011 Paid $7,517.60
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 1111 11/16/2011 Paid $1,565.00
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 171 11/16/2011 Paid $11,276.40
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 121 11/16/2011 Paid $728.00
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 161 11/16/2011 Paid $1,565.00
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 1101 11/16/2011 Paid $2,649.60
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 191 11/16/2011 Paid $3,974.40
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 131 11/16/2011 Paid $162.00
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 111 11/16/2011 Paid $1,092.00
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 141 11/16/2011 Paid $6,102.00
DO 6100 11102401672 n/a GEOTECHNICAL - SOILS 151 11/16/2011 Paid $1,543.00
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