Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES
PAYMENT REQUEST PRM 6000 09020316375
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 09012610321 n/a GEOTECHNICAL - SOILS 141 02/04/2009 Paid $1,957.30
DO 6000 09012610321 n/a GEOTECHNICAL - SOILS 171 02/04/2009 Paid $1,478.10
DO 6000 09012610321 n/a GEOTECHNICAL - SOILS 131 02/04/2009 Paid $1,105.30
DO 6000 09012610321 n/a GEOTECHNICAL - SOILS 111 02/04/2009 Paid $1,478.10
DO 6000 09012610321 n/a GEOTECHNICAL - SOILS 121 02/04/2009 Paid $1,478.10
DO 6000 09012610321 n/a GEOTECHNICAL - SOILS 161 02/04/2009 Paid $3,650.10
DO 6000 09012610321 n/a GEOTECHNICAL - SOILS 151 02/04/2009 Paid $4,988.30