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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 12030614597

Total:$22,062.00

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 12021408332 n/a GEOTECHNICAL - SOILS 121 03/07/2012 Paid $1,565.00
DO 6100 12021408332 n/a GEOTECHNICAL - SOILS 111 03/07/2012 Paid $821.00
DO 6100 12021408332 n/a GEOTECHNICAL - SOILS 141 03/07/2012 Paid $531.00
DO 6100 12021408332 n/a GEOTECHNICAL - SOILS 161 03/07/2012 Paid $9,055.80
DO 6100 12021408332 n/a GEOTECHNICAL - SOILS 171 03/07/2012 Paid $1,006.20
DO 6100 12021408332 n/a GEOTECHNICAL - SOILS 131 03/07/2012 Paid $3,960.00
DO 6100 12021408332 n/a GEOTECHNICAL - SOILS 151 03/07/2012 Paid $354.00
DO 6100 12022108701 n/a GEOTECHNICAL - SOILS 1111 03/07/2012 Paid $290.03
DO 6100 12022108701 n/a GEOTECHNICAL - SOILS 1131 03/07/2012 Paid $1,943.00
DO 6100 12022108701 n/a GEOTECHNICAL - SOILS 1101 03/07/2012 Paid $428.74
DO 6100 12022108701 n/a GEOTECHNICAL - SOILS 191 03/07/2012 Paid $441.35
DO 6100 12022108701 n/a GEOTECHNICAL - SOILS 1121 03/07/2012 Paid $100.88
DO 6100 12022108701 n/a GEOTECHNICAL - SOILS 181 03/07/2012 Paid $1,565.00
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