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 |