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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 15021214263

Total:$89,294.00

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 14080418113A n/a Engineering Consulting 1141 02/13/2015 Paid $1,832.50
DO 6100 14080418113A n/a Engineering Consulting 1161 02/13/2015 Paid $13,029.50
DO 6100 14080418113A n/a Engineering Consulting 191 02/13/2015 Paid $2,464.00
DO 6100 14080418113A n/a Engineering Consulting 1111 02/13/2015 Paid $3,475.00
DO 6100 14080418113A n/a Engineering Consulting 1221 02/13/2015 Paid $1,736.50
DO 6100 14080418113A n/a Engineering Consulting 1231 02/13/2015 Paid $3,568.00
DO 6100 14080418113A n/a Engineering Consulting 1251 02/13/2015 Paid $1,832.50
DO 6100 14080418113A n/a Engineering Consulting 161 02/13/2015 Paid $1,856.50
DO 6100 14080418113A n/a Engineering Consulting 141 02/13/2015 Paid $3,415.00
DO 6100 14080418113A n/a Engineering Consulting 111 02/13/2015 Paid $2,413.00
DO 6100 14080418113A n/a Engineering Consulting 1241 02/13/2015 Paid $3,942.50
DO 6100 14080418113A n/a Engineering Consulting 1181 02/13/2015 Paid $2,947.50
DO 6100 14080418113A n/a Engineering Consulting 171 02/13/2015 Paid $1,856.50
DO 6100 14080418113A n/a Engineering Consulting 1101 02/13/2015 Paid $4,182.50
DO 6100 14080418113A n/a Engineering Consulting 181 02/13/2015 Paid $2,620.00
DO 6100 14080418113A n/a Engineering Consulting 1211 02/13/2015 Paid $2,396.00
DO 6100 14080418113A n/a Engineering Consulting 1151 02/13/2015 Paid $1,802.50
DO 6100 14080418113A n/a Engineering Consulting 1131 02/13/2015 Paid $3,053.50
DO 6100 14080418113A n/a Engineering Consulting 131 02/13/2015 Paid $3,399.00
DO 6100 14080418113A n/a Engineering Consulting 1201 02/13/2015 Paid $3,055.50
DO 6100 14080418113A n/a Engineering Consulting 121 02/13/2015 Paid $2,200.00
DO 6100 14080418113A n/a Engineering Consulting 1191 02/13/2015 Paid $12,809.00
DO 6100 14080418113A n/a Engineering Consulting 1121 02/13/2015 Paid $1,829.50
DO 6100 14080418113A n/a Engineering Consulting 1171 02/13/2015 Paid $3,077.50
DO 6100 14080418113A n/a Engineering Consulting 151 02/13/2015 Paid $4,500.00
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