PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RODRIGUEZ ENGINEERING LABORATORIES |
PAYMENT REQUEST | PRM 6100 09040724850 |
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 6100 09031715714 | n/a | GEOTECHNICAL - SOILS | 111 | 04/08/2009 | Paid | $1,338.75 |