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 14021012985
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 121 02/11/2014 Paid $571.33
DO 6100 14011606570 n/a Engineering Consulting 111 02/11/2014 Paid $1,854.37
DO 6100 14011606570 n/a Engineering Consulting 131 02/11/2014 Paid $116.30