Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RODRIGUEZ ENGINEERING LABORATORIES |
| PAYMENT REQUEST | PRM 6000 09051329386 |
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 09050820721 | n/a | GEOTECHNICAL - SOILS | 131 | 05/14/2009 | Paid | $4,499.40 |
| DO 6000 09050820721 | n/a | GEOTECHNICAL - SOILS | 121 | 05/14/2009 | Paid | $10,322.10 |
| DO 6000 09050820721 | n/a | GEOTECHNICAL - SOILS | 114 | 05/14/2009 | Paid | $2,063.30 |
| DO 6000 09050820721 | n/a | GEOTECHNICAL - SOILS | 111 | 05/14/2009 | Paid | $949.12 |
| DO 6000 09050820721 | n/a | GEOTECHNICAL - SOILS | 112 | 05/14/2009 | Paid | $990.38 |
| DO 6000 09050820721 | n/a | GEOTECHNICAL - SOILS | 113 | 05/14/2009 | Paid | $123.80 |