Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 14020412485
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 6100 14011606552 n/a Engineering Consulting 161 02/05/2014 Paid $128.58
DO 6100 14011606552 n/a Engineering Consulting 1171 02/05/2014 Paid $1,004.34
DO 6100 14011606552 n/a Engineering Consulting 131 02/05/2014 Paid $1,171.00
DO 6100 14011606552 n/a Engineering Consulting 1131 02/05/2014 Paid $40.80
DO 6100 14011606552 n/a Engineering Consulting 121 02/05/2014 Paid $3,866.00
DO 6100 14011606552 n/a Engineering Consulting 191 02/05/2014 Paid $1,040.40
DO 6100 14011606552 n/a Engineering Consulting 181 02/05/2014 Paid $964.35
DO 6100 14011606552 n/a Engineering Consulting 1161 02/05/2014 Paid $528.60
DO 6100 14011606552 n/a Engineering Consulting 1101 02/05/2014 Paid $673.20
DO 6100 14011606552 n/a Engineering Consulting 1121 02/05/2014 Paid $122.40
DO 6100 14011606552 n/a Engineering Consulting 1151 02/05/2014 Paid $3,541.62
DO 6100 14011606552 n/a Engineering Consulting 151 02/05/2014 Paid $257.16
DO 6100 14011606552 n/a Engineering Consulting 111 02/05/2014 Paid $446.50
DO 6100 14011606552 n/a Engineering Consulting 141 02/05/2014 Paid $4,886.04
DO 6100 14011606552 n/a Engineering Consulting 1181 02/05/2014 Paid $211.44
DO 6100 14011606552 n/a Engineering Consulting 1141 02/05/2014 Paid $2,806.00
DO 6100 14011606552 n/a Engineering Consulting 1111 02/05/2014 Paid $163.20
DO 6100 14011606552 n/a Engineering Consulting 171 02/05/2014 Paid $192.87
DO 6100 14011606570 n/a Engineering Consulting 1211 02/05/2014 Paid $233.20
DO 6100 14011606570 n/a Engineering Consulting 1191 02/05/2014 Paid $1,565.00
DO 6100 14011606570 n/a Engineering Consulting 1201 02/05/2014 Paid $2,098.80