Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 12091233735

Total:$13,203.00

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 12082320434 n/a GEOTECHNICAL - SOILS 121 09/13/2012 Paid $3,990.80
DO 6100 12082320434 n/a GEOTECHNICAL - SOILS 141 09/13/2012 Paid $1,533.70
DO 6100 12082320434 n/a GEOTECHNICAL - SOILS 131 09/13/2012 Paid $3,265.20
DO 6100 12082320434 n/a GEOTECHNICAL - SOILS 161 09/13/2012 Paid $1,007.86
DO 6100 12082320434 n/a GEOTECHNICAL - SOILS 171 09/13/2012 Paid $350.56
DO 6100 12082320434 n/a GEOTECHNICAL - SOILS 151 09/13/2012 Paid $1,489.88
DO 6100 12082320434 n/a GEOTECHNICAL - SOILS 111 09/13/2012 Paid $1,565.00
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