Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RODRIGUEZ ENGINEERING LABORATORIES |
| PAYMENT REQUEST | PRM 6000 09040825052 |
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 09040217211 | n/a | GEOTECHNICAL - SOILS | 134 | 04/09/2009 | Paid | $919.35 |
| DO 6000 09040217211 | n/a | GEOTECHNICAL - SOILS | 132 | 04/09/2009 | Paid | $441.29 |
| DO 6000 09040217211 | n/a | GEOTECHNICAL - SOILS | 133 | 04/09/2009 | Paid | $55.16 |
| DO 6000 09040217211 | n/a | GEOTECHNICAL - SOILS | 131 | 04/09/2009 | Paid | $422.90 |
| DO 6000 09040217223 | n/a | GEOTECHNICAL - SOILS | 111 | 04/09/2009 | Paid | $2,330.30 |
| DO 6000 09040217225 | n/a | GEOTECHNICAL - SOILS | 161 | 04/09/2009 | Paid | $1,478.10 |
| DO 6000 09040217226 | n/a | GEOTECHNICAL - SOILS | 151 | 04/09/2009 | Paid | $1,478.10 |
| DO 6000 09040217227 | n/a | GEOTECHNICAL - SOILS | 121 | 04/09/2009 | Paid | $1,478.10 |
| DO 6000 09040217231 | n/a | GEOTECHNICAL - SOILS | 171 | 04/09/2009 | Paid | $26,580.00 |
| DO 6000 09040217260 | n/a | GEOTECHNICAL - SOILS | 141 | 04/09/2009 | Paid | $1,680.10 |