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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 13042921400

Total:$15,013.00

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 121 04/30/2013 Paid $852.72
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 131 04/30/2013 Paid $551.76
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 161 04/30/2013 Paid $33.44
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 111 04/30/2013 Paid $6,260.00
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 141 04/30/2013 Paid $133.76
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 191 04/30/2013 Paid $70.81
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 181 04/30/2013 Paid $778.91
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 151 04/30/2013 Paid $100.32
DO 6100 13041812447 n/a GEOTECHNICAL - SOILS 171 04/30/2013 Paid $6,231.28
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