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 15061527852
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 15042112312 n/a Engineering Consulting 121 06/16/2015 Paid $159.05
DO 6100 15042112312 n/a Engineering Consulting 111 06/16/2015 Paid $3,021.95
DO 6100 15042112346 n/a Engineering Consulting 131 06/16/2015 Paid $1,946.50