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 14050622205
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 14041011437 n/a GEOTECHNICAL - SOILS 131 05/07/2014 Paid $109.80
DO 6100 14041011437 n/a GEOTECHNICAL - SOILS 141 05/07/2014 Paid $164.70
DO 6100 14041011437 n/a GEOTECHNICAL - SOILS 111 05/07/2014 Paid $4,172.40
DO 6100 14041011437 n/a GEOTECHNICAL - SOILS 121 05/07/2014 Paid $219.60
DO 6100 14041011437 n/a GEOTECHNICAL - SOILS 151 05/07/2014 Paid $823.50