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 14021213331
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 14011606616 n/a Engineering Consulting 121 02/13/2014 Paid $316.60
DO 6100 14011606616 n/a Engineering Consulting 1151 02/13/2014 Paid $223.04
DO 6100 14011606616 n/a Engineering Consulting 1161 02/13/2014 Paid $167.28
DO 6100 14011606616 n/a Engineering Consulting 151 02/13/2014 Paid $3,335.00
DO 6100 14011606616 n/a Engineering Consulting 141 02/13/2014 Paid $126.64
DO 6100 14011606616 n/a Engineering Consulting 1171 02/13/2014 Paid $55.76
DO 6100 14011606616 n/a Engineering Consulting 1121 02/13/2014 Paid $3,960.00
DO 6100 14011606616 n/a Engineering Consulting 191 02/13/2014 Paid $311.20
DO 6100 14011606616 n/a Engineering Consulting 1101 02/13/2014 Paid $155.60
DO 6100 14011606616 n/a Engineering Consulting 171 02/13/2014 Paid $1,167.00
DO 6100 14011606616 n/a Engineering Consulting 1131 02/13/2014 Paid $1,421.88
DO 6100 14011606616 n/a Engineering Consulting 1111 02/13/2014 Paid $233.40
DO 6100 14011606616 n/a Engineering Consulting 131 02/13/2014 Paid $601.54
DO 6100 14011606616 n/a Engineering Consulting 161 02/13/2014 Paid $3,523.00
DO 6100 14011606616 n/a Engineering Consulting 181 02/13/2014 Paid $5,912.80
DO 6100 14011606616 n/a Engineering Consulting 1141 02/13/2014 Paid $920.04
DO 6100 14011606616 n/a Engineering Consulting 111 02/13/2014 Paid $2,121.22