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 14020412487
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 14011606570 n/a Engineering Consulting 181 02/05/2014 Paid $91.98
DO 6100 14011606570 n/a Engineering Consulting 1181 02/05/2014 Paid $133.27
DO 6100 14011606570 n/a Engineering Consulting 171 02/05/2014 Paid $61.32
DO 6100 14011606570 n/a Engineering Consulting 1141 02/05/2014 Paid $161.72
DO 6100 14011606570 n/a Engineering Consulting 131 02/05/2014 Paid $725.61
DO 6100 14011606570 n/a Engineering Consulting 1171 02/05/2014 Paid $654.72
DO 6100 14011606570 n/a Engineering Consulting 1111 02/05/2014 Paid $2,668.38
DO 6100 14011606570 n/a Engineering Consulting 161 02/05/2014 Paid $122.64
DO 6100 14011606570 n/a Engineering Consulting 191 02/05/2014 Paid $459.90
DO 6100 14011606570 n/a Engineering Consulting 1121 02/05/2014 Paid $646.88
DO 6100 14011606570 n/a Engineering Consulting 1131 02/05/2014 Paid $485.16
DO 6100 14011606570 n/a Engineering Consulting 1161 02/05/2014 Paid $2,125.01
DO 6100 14011606570 n/a Engineering Consulting 111 02/05/2014 Paid $2,558.73
DO 6100 14011606570 n/a Engineering Consulting 1151 02/05/2014 Paid $6,200.00
DO 6100 14011606570 n/a Engineering Consulting 121 02/05/2014 Paid $381.90
DO 6100 14011606570 n/a Engineering Consulting 151 02/05/2014 Paid $2,330.16
DO 6100 14011606570 n/a Engineering Consulting 141 02/05/2014 Paid $152.76
DO 6100 14011606570 n/a Engineering Consulting 1101 02/05/2014 Paid $4,123.86