Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 12092735403

Total:$24,052.00

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 12090721231 n/a GEOTECHNICAL - SOILS 161 09/28/2012 Paid $2,250.80
DO 6100 12090721231 n/a GEOTECHNICAL - SOILS 151 09/28/2012 Paid $2,317.00
DO 6100 12090721231 n/a GEOTECHNICAL - SOILS 141 09/28/2012 Paid $5,358.00
DO 6100 12090721231 n/a GEOTECHNICAL - SOILS 171 09/28/2012 Paid $1,522.60
DO 6100 12090721231 n/a GEOTECHNICAL - SOILS 181 09/28/2012 Paid $529.60
DO 6100 12090721261 n/a GEOTECHNICAL - SOILS 131 09/28/2012 Paid $7,986.00
DO 6100 12092122343 n/a GEOTECHNICAL - SOILS 121 09/28/2012 Paid $4,088.00
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