Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 12010508825

Total:$30,854.50

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 11121905052 n/a GEOTECHNICAL - SOILS 1151 01/06/2012 Paid $676.91
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 1111 01/06/2012 Paid $7,577.00
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 181 01/06/2012 Paid $102.48
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 1121 01/06/2012 Paid $1,565.00
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 111 01/06/2012 Paid $1,350.90
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 121 01/06/2012 Paid $1,651.10
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 171 01/06/2012 Paid $294.63
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 1171 01/06/2012 Paid $4,353.56
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 191 01/06/2012 Paid $374.50
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 1101 01/06/2012 Paid $821.00
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 1131 01/06/2012 Paid $4,666.00
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 151 01/06/2012 Paid $448.35
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 1141 01/06/2012 Paid $5,472.00
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 161 01/06/2012 Paid $435.54
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 131 01/06/2012 Paid $567.60
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 1161 01/06/2012 Paid $119.53
DO 6100 11121905052 n/a GEOTECHNICAL - SOILS 141 01/06/2012 Paid $378.40
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