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 15040620158
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 151 04/07/2015 Paid $1,157.50
DO 6100 15032410632 n/a Engineering Consulting 131 04/07/2015 Paid $51.00
DO 6100 15032410632 n/a Engineering Consulting 111 04/07/2015 Paid $994.50
DO 6100 15032410632 n/a Engineering Consulting 121 04/07/2015 Paid $191.25
DO 6100 15032410632 n/a Engineering Consulting 141 04/07/2015 Paid $38.25