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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 13042921398

Total:$37,632.00

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 13041812447 n/a GEOTECHNICAL - SOILS 151 04/30/2013 Paid $561.20
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 171 04/30/2013 Paid $6,936.00
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 141 04/30/2013 Paid $829.60
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 111 04/30/2013 Paid $832.00
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 161 04/30/2013 Paid $195.20
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 191 04/30/2013 Paid $2,523.00
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 131 04/30/2013 Paid $854.00
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 121 04/30/2013 Paid $21,207.00
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 181 04/30/2013 Paid $3,694.00
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