Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RODRIGUEZ ENGINEERING LABORATORIES |
| PAYMENT REQUEST | PRM 6000 08102503804 |
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 08101301241 | n/a | GEOTECHNICAL - SOILS | 111 | 10/28/2008 | Paid | $1,419.63 |
| DO 6000 08101301241 | n/a | GEOTECHNICAL - SOILS | 121 | 10/28/2008 | Paid | $1,481.35 |
| DO 6000 08101301241 | n/a | GEOTECHNICAL - SOILS | 131 | 10/28/2008 | Paid | $185.17 |
| DO 6000 08101301241 | n/a | GEOTECHNICAL - SOILS | 141 | 10/28/2008 | Paid | $3,086.15 |
| DO 6000 08101501572 | n/a | GEOTECHNICAL - SOILS | 151 | 10/28/2008 | Paid | $12,420.50 |