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 15061527855

Total:$19,362.00

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 15041612041 n/a Engineering Consulting 1131 06/16/2015 Paid $828.75
DO 6100 15041612041 n/a Engineering Consulting 1111 06/16/2015 Paid $599.00
DO 6100 15041612041 n/a Engineering Consulting 1121 06/16/2015 Paid $2,486.25
DO 6100 15041612041 n/a Engineering Consulting 1101 06/16/2015 Paid $1,797.00
DO 6100 15042112283 n/a Engineering Consulting 121 06/16/2015 Paid $1,664.62
DO 6100 15042112283 n/a Engineering Consulting 161 06/16/2015 Paid $139.98
DO 6100 15042112283 n/a Engineering Consulting 181 06/16/2015 Paid $50.90
DO 6100 15042112283 n/a Engineering Consulting 171 06/16/2015 Paid $63.62
DO 6100 15042112283 n/a Engineering Consulting 131 06/16/2015 Paid $1,331.70
DO 6100 15042112283 n/a Engineering Consulting 111 06/16/2015 Paid $3,662.18
DO 6100 15042112312 n/a Engineering Consulting 141 06/16/2015 Paid $5,168.48
DO 6100 15042112312 n/a Engineering Consulting 151 06/16/2015 Paid $272.02
DO 6100 15042112346 n/a Engineering Consulting 191 06/16/2015 Paid $1,297.50
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