Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES
PAYMENT REQUEST PRM 6000 09021918557

Total:$25,011.90

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 09021112191 n/a GEOTECHNICAL - SOILS 131 02/20/2009 Paid $3,238.20
DO 6000 09021112191 n/a GEOTECHNICAL - SOILS 181 02/20/2009 Paid $1,478.10
DO 6000 09021112191 n/a GEOTECHNICAL - SOILS 161 02/20/2009 Paid $1,105.30
DO 6000 09021112191 n/a GEOTECHNICAL - SOILS 121 02/20/2009 Paid $2,679.80
DO 6000 09021112191 n/a GEOTECHNICAL - SOILS 151 02/20/2009 Paid $184.84
DO 6000 09021112191 n/a GEOTECHNICAL - SOILS 171 02/20/2009 Paid $1,478.10
DO 6000 09021112191 n/a GEOTECHNICAL - SOILS 111 02/20/2009 Paid $13,906.10
DO 6000 09021112191 n/a GEOTECHNICAL - SOILS 141 02/20/2009 Paid $941.46
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