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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 13082232975

Total:$27,413.50

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 13081419370 n/a GEOTECHNICAL - SOILS 111 08/23/2013 Paid $2,737.00
DO 6100 13081419370 n/a GEOTECHNICAL - SOILS 141 08/23/2013 Paid $400.50
DO 6100 13081419401 n/a GEOTECHNICAL - SOILS 131 08/23/2013 Paid $15,812.00
DO 6100 13081419401 n/a GEOTECHNICAL - SOILS 121 08/23/2013 Paid $2,523.00
DO 6100 13081419401 n/a GEOTECHNICAL - SOILS 151 08/23/2013 Paid $4,770.00
DO 6100 13081519422 n/a GEOTECHNICAL - SOILS 161 08/23/2013 Paid $1,171.00
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