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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 14021513679

Total:$6,989.00

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 171 02/18/2014 Paid $1,281.00
DO 6100 14011606616 n/a Engineering Consulting 111 02/18/2014 Paid $1,380.06
DO 6100 14011606616 n/a Engineering Consulting 141 02/18/2014 Paid $162.36
DO 6100 14011606616 n/a Engineering Consulting 161 02/18/2014 Paid $3,002.00
DO 6100 14011606616 n/a Engineering Consulting 151 02/18/2014 Paid $54.12
DO 6100 14011606616 n/a Engineering Consulting 121 02/18/2014 Paid $892.98
DO 6100 14011606616 n/a Engineering Consulting 131 02/18/2014 Paid $216.48
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