Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RODRIGUEZ ENGINEERING LABORATORIES |
| PAYMENT REQUEST | PRM 6000 09020216103 |
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 08110703756 | n/a | GEOTECHNICAL - SOILS | 111 | 02/03/2009 | Paid | $1,634.31 |
| DO 6000 08110703756 | n/a | GEOTECHNICAL - SOILS | 121 | 02/03/2009 | Paid | $1,705.37 |
| DO 6000 08110703756 | n/a | GEOTECHNICAL - SOILS | 131 | 02/03/2009 | Paid | $213.17 |
| DO 6000 08110703756 | n/a | GEOTECHNICAL - SOILS | 141 | 02/03/2009 | Paid | $3,552.85 |
| DO 6000 09012610365 | n/a | GEOTECHNICAL - SOILS | 161 | 02/03/2009 | Paid | $11,075.90 |
| DO 6000 09012610365 | n/a | GEOTECHNICAL - SOILS | 151 | 02/03/2009 | Paid | $14,631.80 |