Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RODRIGUEZ ENGINEERING LABORATORIES |
| PAYMENT REQUEST | PRM 6000 08102002836 |
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 6000 08101001075 | n/a | GEOTECHNICAL - SOILS | 1111 | 10/22/2008 | Paid | $3,491.30 |
| DO 6000 08101001075 | n/a | GEOTECHNICAL - SOILS | 131 | 10/22/2008 | Paid | $5,413.60 |
| DO 6000 08101001075 | n/a | GEOTECHNICAL - SOILS | 171 | 10/22/2008 | Paid | $1,105.30 |
| DO 6000 08101001075 | n/a | GEOTECHNICAL - SOILS | 1101 | 10/22/2008 | Paid | $1,478.10 |
| DO 6000 08101001075 | n/a | GEOTECHNICAL - SOILS | 161 | 10/22/2008 | Paid | $2,334.90 |
| DO 6000 08101001075 | n/a | GEOTECHNICAL - SOILS | 151 | 10/22/2008 | Paid | $1,478.10 |
| DO 6000 08101001075 | n/a | GEOTECHNICAL - SOILS | 181 | 10/22/2008 | Paid | $1,105.30 |
| DO 6000 08101001075 | n/a | GEOTECHNICAL - SOILS | 141 | 10/22/2008 | Paid | $1,478.10 |
| DO 6000 08101001075 | n/a | GEOTECHNICAL - SOILS | 191 | 10/22/2008 | Paid | $1,327.90 |
| DO 6000 08101001075 | n/a | GEOTECHNICAL - SOILS | 121 | 10/22/2008 | Paid | $4,417.00 |
| DO 6000 08101001083 | n/a | GEOTECHNICAL - SOILS | 111 | 10/22/2008 | Paid | $5,252.90 |