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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 12091834230

Total:$3,100.00

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 12082020154 n/a GEOTECHNICAL - SOILS 111 09/19/2012 Paid $1,581.00
DO 6100 12082020154 n/a GEOTECHNICAL - SOILS 131 09/19/2012 Paid $248.00
DO 6100 12082020154 n/a GEOTECHNICAL - SOILS 121 09/19/2012 Paid $1,023.00
DO 6100 12082020154 n/a GEOTECHNICAL - SOILS 151 09/19/2012 Paid $62.00
DO 6100 12082020154 n/a GEOTECHNICAL - SOILS 141 09/19/2012 Paid $186.00
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